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REGISTERED NUMBER: 05995340 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

STEVEN MURPHY OIL & GAS (UK) LIMITED

STEVEN MURPHY OIL & GAS (UK) LIMITED (REGISTERED NUMBER: 05995340)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Chartered accountants' report 5

STEVEN MURPHY OIL & GAS (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: S N Murphy





REGISTERED OFFICE: 457 Bordesley Green East
Yardley
Birmingham
West Midlands
B33 8PP





REGISTERED NUMBER: 05995340 (England and Wales)





ACCOUNTANTS: Z group
Suite LU.231
The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ

STEVEN MURPHY OIL & GAS (UK) LIMITED (REGISTERED NUMBER: 05995340)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 70,465 92,455

CURRENT ASSETS
Debtors 5 915 1,011
Cash at bank 46,773 61,304
47,688 62,315
CREDITORS
Amounts falling due within one year 6 39,108 34,363
NET CURRENT ASSETS 8,580 27,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,045

120,407

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 79,044 120,406
SHAREHOLDERS' FUNDS 79,045 120,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





S N Murphy - Director


STEVEN MURPHY OIL & GAS (UK) LIMITED (REGISTERED NUMBER: 05995340)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Steven Murphy Oil & Gas (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents amounts receivable for services provided, net of VAT and is recognised on delivery of those services to the customer.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 1,099 132,792 14,322 148,213
Additions - - 1,595 1,595
At 31 October 2024 1,099 132,792 15,917 149,808
DEPRECIATION
At 1 November 2023 790 40,875 14,093 55,758
Charge for year 308 22,979 298 23,585
At 31 October 2024 1,098 63,854 14,391 79,343
NET BOOK VALUE
At 31 October 2024 1 68,938 1,526 70,465
At 31 October 2023 309 91,917 229 92,455

STEVEN MURPHY OIL & GAS (UK) LIMITED (REGISTERED NUMBER: 05995340)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 518 -
Corporation tax recoverable 397 1,011
915 1,011

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Social security and other taxes 3,030 3,643
VAT 2,452 3,924
Directors' current accounts 32,576 24,846
Accruals 1,050 1,950
39,108 34,363

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STEVEN MURPHY OIL & GAS (UK) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Steven Murphy Oil & Gas (UK) Limited for the year ended 31 October 2024 which comprise the Income statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Steven Murphy Oil & Gas (UK) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Steven Murphy Oil & Gas (UK) Limited and state those matters that we have agreed to state to the director of Steven Murphy Oil & Gas (UK) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steven Murphy Oil & Gas (UK) Limited and its director for our work or for this report.

It is your duty to ensure that Steven Murphy Oil & Gas (UK) 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 loss of Steven Murphy Oil & Gas (UK) Limited. You consider that Steven Murphy Oil & Gas (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Steven Murphy Oil & Gas (UK) 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.






Z group
Suite LU.231
The Light Bulb
1 Filament Walk
Wandsworth
London
SW18 4GQ


22 May 2025