Murray Hill Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05212824

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		442		555

			442		555
CURRENT ASSETS
Debtors	5	341,172		341,764
Cash at bank and in hand		48,730		48,034

		389,902		389,798
Creditors: Amounts Falling Due Within One Year	6	(388,823 )		(387,624 )

NET CURRENT ASSETS (LIABILITIES)			1,079		2,174

TOTAL ASSETS LESS CURRENT LIABILITIES			1,521		2,729

NET ASSETS			1,521		2,729

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,421		2,629

SHAREHOLDERS' FUNDS			1,521		2,729

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

W D Breeze

Director

19 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Murray Hill Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212824 . The registered office is 4 Derwent Road, Fulford, York, YO10 4HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2024	2,215	1,000	315	3,530

As at 28 February 2025	2,215	1,000	315	3,530

Depreciation
As at 1 March 2024	1,813	866	296	2,975
Provided during the period	60	34	19	113

As at 28 February 2025	1,873	900	315	3,088

Net Book Value
As at 28 February 2025	342	100	-	442

As at 1 March 2024	402	134	19	555

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	340,970	340,970
VAT	202	794

	341,172	341,764

Page 2

Page 3

Murray Hill Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	948
Other creditors	388,033	385,839
Accruals and deferred income	790	837

	388,823	387,624

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100