ACCOUNTS - Final Accounts preparation

Registered number: 12998482

WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED
FOR THE YEAR ENDED 30 NOVEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wright & Murray Creative Management Limited for the year ended 30 November 2025 which comprise the balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the board of directors of Wright & Murray Creative Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wright & Murray Creative Management Limited and state those matters that we have agreed to state to the board of directors of Wright & Murray Creative Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wright & Murray Creative Management Limited and its board of directors, as a body, for our work or for this report.

It is your duty to ensure that Wright & Murray Creative Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wright & Murray Creative Management Limited. You consider that Wright & Murray Creative Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Wright & Murray Creative Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Nyman Libson Paul LLP

124 Finchley Road

London

NW3 5JS

7 October 2026

Page 1

WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED

REGISTERED NUMBER: 12998482

BALANCE SHEET

AS AT 30 NOVEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		2,614
Cash at bank and in hand	5	45,036		16,670
		45,136		19,284
Creditors: amounts falling due within one year	6	(44,838)		(19,087)
Net current assets			298		197
Total assets less current liabilities			298		197

Net assets			298		197

Capital and reserves
Called up share capital	100	100
Profit and loss account	198	97
	298	197

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 October 2026.

David McNeilly

Director

The notes on pages 4 to 5 form part of these financial statements.

Page 2

WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED

REGISTERED NUMBER: 12998482

BALANCE SHEET (CONTINUED)

AS AT 30 NOVEMBER 2025

Page 3

WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1.	General information

Wright & Murray Creative Management Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Revenue

Turnover comprises revenue recognised by the company in respect commissions receivable during the period.

2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.7

Creditors

Short-term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).

Page 4

WRIGHT & MURRAY CREATIVE MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Debtors

					2025	2024
					£	£


Trade debtors	-	668
Other debtors	-	1,846
Called up share capital not paid	100	100
	100	2,614

5.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	45,036	16,670
	45,036	16,670

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	3,657	3,657
Other taxation and social security	11,643	7,237
Other creditors	25,788	4,443
Accruals and deferred income	3,750	3,750
	44,838	19,087

Page 5