NGMURPHY DEVELOPMENTS LIMITED

Company Registration Number:
10051287 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NGMURPHY DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NGMURPHY DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Brendan Ng-Murphy
Registered office: Branwell, Bronte Gardens
Lower Lane
Ebford
Exeter
Devon
GBR
EX3 0QT
Company Registration Number: 10051287 (England and Wales)

NGMURPHY DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 159,496 159,496
Total fixed assets: 159,496 159,496
Current assets
Debtors: 11,333 11,333
Cash at bank and in hand: 22,463 19,096
Total current assets: 33,796 30,429
Creditors: amounts falling due within one year: ( 25,118 ) ( 21,663 )
Net current assets (liabilities): 8,678 8,766
Total assets less current liabilities: 168,174 168,262
Creditors: amounts falling due after more than one year: ( 159,496 ) ( 159,496 )
Total net assets (liabilities): 8,678 8,766

The notes form part of these financial statements

NGMURPHY DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,578 8,666
Shareholders funds: 8,678 8,766

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Brendan Ng-Murphy
Status: Director

The notes form part of these financial statements

NGMURPHY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NGMURPHY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 6

NGMURPHY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NGMURPHY DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 159,496
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 159,496
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 159,496
At 31 March 2024 159,496