Company Accounts and Tax Online 13933639 Board of Directors 29.2.24 28.2.25 28.2.25 false iso4217:GBP xbrli:pure 13933639 2023-02-22 2024-02-28 13933639 2025-02-28 13933639 2024-02-29 2025-02-28 13933639 2024-02-28 13933639 countries:EnglandWales 2024-02-29 2025-02-28 13933639 curr:PoundSterling 2024-02-29 2025-02-28 13933639 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13933639 uk-bus:FRS102 2024-02-29 2025-02-28 13933639 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13933639 uk-bus:FullAccounts 2024-02-29 2025-02-28 13933639 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 13933639 uk-bus:Director1 2024-02-29 2025-02-28 13933639 uk-bus:Director1 2024-02-29 13933639 uk-bus:Director1 2025-02-28 13933639 core:AfterOneYear 2025-02-28 13933639 core:AfterOneYear 2024-02-28 13933639 core:WithinOneYear 2025-02-28 13933639 core:WithinOneYear 2024-02-28 13933639 core:WithinOneYear 2024-02-29 2025-02-28 13933639 core:AfterOneYear 2025-02-28 13933639 core:AfterOneYear 2024-02-28 13933639 core:AfterOneYear 2024-02-29 2025-02-28 13933639 core:ShareCapital 2025-02-28 13933639 core:ShareCapital 2024-02-28 13933639 core:RevaluationReserve 2025-02-28 13933639 core:RevaluationReserve 2024-02-28 13933639 core:RetainedEarningsAccumulatedLosses 2025-02-28 13933639 core:RetainedEarningsAccumulatedLosses 2024-02-28 13933639 1 2024-02-29 2025-02-28 13933639 core:LandBuildings 2024-02-29 2025-02-28 13933639 core:LandBuildings 2025-02-28 13933639 core:LandBuildings 2023-02-22 2024-02-28 13933639 core:LandBuildings 2024-02-28 13933639 core:PlantMachinery 2024-02-29 2025-02-28 13933639 core:PlantMachinery 2025-02-28 13933639 core:PlantMachinery 2023-02-22 2024-02-28 13933639 core:PlantMachinery 2024-02-28 13933639 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 13933639 core:FurnitureFittingsToolsEquipment 2025-02-28 13933639 core:FurnitureFittingsToolsEquipment 2023-02-22 2024-02-28 13933639 core:FurnitureFittingsToolsEquipment 2024-02-28 13933639 core:OfficeEquipment 2024-02-29 2025-02-28 13933639 core:OfficeEquipment 2025-02-28 13933639 core:OfficeEquipment 2023-02-22 2024-02-28 13933639 core:OfficeEquipment 2024-02-28 13933639 core:Vehicles 2024-02-29 2025-02-28 13933639 core:Vehicles 2025-02-28 13933639 core:Vehicles 2023-02-22 2024-02-28 13933639 core:Vehicles 2024-02-28 13933639 core:NetGoodwill 2024-02-29 2025-02-28 13933639 core:NetGoodwill 2025-02-28 13933639 core:NetGoodwill 2023-02-22 2024-02-28 13933639 core:NetGoodwill 2024-02-28 13933639 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 13933639 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13933639 core:IntangibleAssetsOtherThanGoodwill 2023-02-22 2024-02-28 13933639 core:IntangibleAssetsOtherThanGoodwill 2024-02-28

# MS MURPHY P&D LTD

## Company Registration Number:
13933639 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# MS MURPHY P&D LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |

# MS MURPHY P&D LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Michael Steven Murphy
Registered office: |  | 8 Brambles Edge Houghton Regis Dunstable England LU5 5FS
Company Registration Number: |  | 13933639 (England and Wales)

# MS MURPHY P&D LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Painting and Decorating on Location Film an TV Sets

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

Nothing further to add

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Michael Steven Murphy

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Steven Murphy
Status: Director

# MS MURPHY P&D LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 88,799 | 10,632
Gross Profit or (Loss) |  | 88,799 | 10,632
Administrative Expenses |  | ( 64,969 ) | ( 7,314 )
Operating Profit or (Loss) |  | 23,830 | 3,318
Interest Receivable and Similar Income |  | 126 | 0
Profit or (Loss) Before Tax | 4 | 23,956 | 3,318
Tax on Profit |  | ( 4,552 ) | ( 630 )
Profit or (Loss) for Period |  | 19,404 | 2,688

The notes form part of these financial statements

# MS MURPHY P&D LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 23,930 | 3,418
Total current assets: |  | 23,930 | 3,418
Net current assets (liabilities): |  | 23,930 | 3,418
Total assets less current liabilities: |  | 23,930 | 3,418
Total net assets (liabilities): |  | 23,930 | 3,418

The notes form part of these financial statements

# MS MURPHY P&D LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 23,830 | 3,318
Shareholders funds: |  | 23,930 | 3,418

For the year ending 28 February 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.

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 15 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Steven Murphy
Status: Director

The notes form part of these financial statements

# MS MURPHY P&D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# MS MURPHY P&D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# MS MURPHY P&D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# MS MURPHY P&D LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4.Profit or (Loss) before tax

Nothing to add