| Registered Number:SC463010 |
For the year ended 30 November 2025
Scotland
Unaudited Financial Statements
For the year ended 30 November 2025
Murray Caravans LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Murray Caravans LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
227,874
244,715
2
3
357,846
357,846
585,720
602,561
88,649
90,864
4
| Trade and other receivables |
(675)
-
5
304,882
| Cash and cash equivalents |
304,853
395,717
392,856
| Trade and other payables: amounts falling due within one year |
(251,689)
(283,050)
6
141,167
112,667
Net current assets
| Total assets less current liabilities |
698,387
743,728
| Trade and other payables: amounts falling due after more than one |
| year |
(12,503)
(12,503)
7
685,884
Net assets
731,225
1
1
685,883
731,224
685,884
731,225
Shareholders' funds
| For the year ended 30 November 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 November 2025
Murray Caravans LTD
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 10 August 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2025
Murray Caravans LTD
Notes to the Financial Statements
Statutory Information
| Murray Caravans LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC463010. |
Dunmore
Falkirk
Falkirk
FK2 8RY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor vehicles
346,445
5,937
14,000
46,000
115,508
165,000
165,000
46,000
14,000
5,937
346,445
115,508
| Provision for depreciation and impairment |
101,730
5,044
8,078
24,437
64,171
-
Charge for year
16,841
294
889
5,391
10,267
-
118,571
5,338
8,967
29,828
74,438
-
165,000
41,070
16,172
5,033
599
227,874
165,000
51,337
21,563
5,922
893
244,715
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For the year ended 30 November 2025
Murray Caravans LTD
Notes to the Financial Statements Continued
357,846
357,846
357,846
357,846
2024
2025
90,864
88,649
| 5. Trade and other receivables |
2024
2025
-
(675)
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
202,824
203,939
| Taxation and social security |
78,751
46,160
1,475
1,590
283,050
251,689
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
12,503
12,503
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For the year ended 30 November 2025
Murray Caravans LTD
Notes to the Financial Statements Continued
| These accounts contain details that are at present provisional due to a computer software error and may be amended when this is corrected |
| 9. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 9)
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