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Company Registration No. 15338366 (England and Wales)
Robert Murton Construction Ltd Unaudited accounts for the year ended 31 December 2025
Robert Murton Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Robert Murton Construction Ltd Company Information for the year ended 31 December 2025
Director
Robert Murton
Company Number
15338366 (England and Wales)
Registered Office
PEAR TREE BARN WATTISFIELD ROAD THELNETHAM DISS IP22 1JE ENGLAND
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Robert Murton Construction Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,312 
68,130 
Current assets
Inventories
8,103 
- 
Debtors
5
96,974 
40,820 
Cash at bank and in hand
23,854 
11,364 
128,931 
52,184 
Creditors: amounts falling due within one year
6
(181,253)
(72,817)
Net current liabilities
(52,322)
(20,633)
Total assets less current liabilities
42,990 
47,497 
Creditors: amounts falling due after more than one year
7
(15,458)
- 
Net assets
27,532 
47,497 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
27,431 
47,396 
Shareholders' funds
27,532 
47,497 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2026 and were signed on its behalf by
Robert Murton Director Company Registration No. 15338366
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Robert Murton Construction Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Robert Murton Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15338366. The registered office is PEAR TREE BARN WATTISFIELD ROAD, THELNETHAM, DISS, IP22 1JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
29,654 
49,562 
445 
79,661 
Additions
17,011 
45,644 
354 
63,009 
Disposals
- 
(19,963)
- 
(19,963)
At 31 December 2025
46,665 
75,243 
799 
122,707 
Depreciation
At 1 January 2025
3,768 
7,732 
31 
11,531 
Charge for the year
7,797 
9,825 
149 
17,771 
On disposals
- 
(1,907)
- 
(1,907)
At 31 December 2025
11,565 
15,650 
180 
27,395 
Net book value
At 31 December 2025
35,100 
59,593 
619 
95,312 
At 31 December 2024
25,886 
41,830 
414 
68,130 
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Robert Murton Construction Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,335 
Trade debtors
96,974 
28,064 
Other debtors
- 
11,421 
96,974 
40,820 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,746 
- 
Obligations under finance leases and hire purchase contracts
9,538 
- 
Trade creditors
67,268 
7,987 
Other creditors
4,588 
793 
Loans from directors
93,088 
62,828 
Accruals
1,025 
1,209 
181,253 
72,817 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,458 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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