MURPHY'S STORES LIMITED

Company Registration Number:
NI677646 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MURPHY'S STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MURPHY'S STORES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 8,000 8,000
Tangible assets: 4 73,721 79,060
Total fixed assets: 81,721 87,060
Current assets
Stocks: 4,327 8,732
Cash at bank and in hand: 31,707 16,408
Total current assets: 36,034 25,140
Creditors: amounts falling due within one year: 5 (88,475) (74,965)
Net current assets (liabilities): (52,441) (49,825)
Total assets less current liabilities: 29,280 37,235
Creditors: amounts falling due after more than one year: 6 (42,361) (42,207)
Total net assets (liabilities): (13,081) (4,972)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (13,181) (5,072)
Shareholders funds: (13,081) (4,972)

The notes form part of these financial statements

MURPHY'S STORES LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: S Murphy
Status: Director

The notes form part of these financial statements

MURPHY'S STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

MURPHY'S STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

MURPHY'S STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 8,000
At 31 March 2025 8,000
Net book value
At 31 March 2025 8,000
At 31 March 2024 8,000

MURPHY'S STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 98,447
Additions 8,300
At 31 March 2025 106,747
Depreciation
At 01 April 2024 19,387
Charge for year 13,639
At 31 March 2025 33,026
Net book value
At 31 March 2025 73,721
At 31 March 2024 79,060

MURPHY'S STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 (£) 2024 (£) Trade creditors 74,165 48,111 Bank loans and overdrafts 9,991 10,000 Corporation tax 1,930 - Other taxes and social security 457 2,056 VAT 1,932 2,268 Henderson Loan - 2,115 SNM Foods - 5,064 Accruals and deferred income - 5,351 Total 88,475 74,965

MURPHY'S STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 (£) 2024 (£) Henderson loan account: 31,736 15,640 Directors loan account: 10,625 26,567 Total: 42,361 42,207