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Company Registration No. 14777700 (England and Wales)
Thomas Murphy Hp Services Ltd Unaudited accounts for the year ended 30 April 2025
Thomas Murphy Hp Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thomas Murphy Hp Services Ltd Company Information for the year ended 30 April 2025
Director
Thomas Murphy
Company Number
14777700 (England and Wales)
Registered Office
2 Oakmere Close Orrell Park L9 8HP England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Thomas Murphy Hp Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,021
9,240
Current assets
Cash at bank and in hand
27,421
19,615
Creditors: amounts falling due within one year
5
(14,751)
(9,274)
Net current assets
12,670
10,341
Net assets
21,691
19,581
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,690
19,580
Shareholders' funds
21,691
19,581
For the year ending 30 April 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 6 October 2025 and were signed on its behalf by
Thomas Murphy Director Company Registration No. 14777700
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Thomas Murphy Hp Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Thomas Murphy Hp Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14777700. The registered office is 2 Oakmere Close, Orrell Park, L9 8HP, 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
4,000
5,000
500
2,498
11,998
Additions
2,498
-
-
-
2,498
At 30 April 2025
6,498
5,000
500
2,498
14,496
Depreciation
At 1 May 2024
600
1,250
75
833
2,758
Charge for the year
884
937
63
833
2,717
At 30 April 2025
1,484
2,187
138
1,666
5,475
Net book value
At 30 April 2025
5,014
2,813
362
832
9,021
At 30 April 2024
3,400
3,750
425
1,665
9,240
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Thomas Murphy Hp Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,097
8,820
Accruals
654
454
14,751
9,274
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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