Company registration number NI610434 (Northern Ireland)
S.G. MURPHY & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
S.G. MURPHY & CO LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
41
706
Current assets
1,762,031
215,603
Prepayments and accrued income
4,534
4,289
Creditors: amounts falling due within one year
(1,646,273)
(128,297)
Net current assets
120,292
91,595
Total assets less current liabilities
120,333
92,301
Net assets
120,333
92,301
Capital and reserves
120,333
92,301
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
4
S.G. Murphy & Co Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 858-868 Shore Road, Greencastle, Newtownabbey, BT36 7DQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S.G. MURPHY & CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
Mr S McCann
Director
Company registration number NI610434 (Northern Ireland)