Registered number
09130934
Philismurray.uk Ltd
Filleted Accounts
31 July 2025

Philismurray.uk Ltd
Registered number: | 09130934
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 9 |  |  | 7
Creditors: amounts falling due within one year |  |  | (3,540) |  |  | (2,755)
Net current liabilities |  |  |  | (3,531) |  |  | (2,748)
Total assets less current liabilities |  |  |  | (3,531) |  |  | (2,748)
Net liabilities |  |  |  | (3,531) |  |  | (2,748)
Capital and reserves |  |  |  | (3,531) |  |  | (2,748)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the balance sheet date, the director, Mr P Murray, was owed £3,664 (2024 £2,880) resulting from loans made to the company.
GOING CONCERN These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company and consider the company retains sufficient working capital to continue trading for the forseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, England, L23 0ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Murray
Director
Approved by the board on 9 April 2026

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