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Registered number: 05995340
Steven Murphy Oil & Gas (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Zgrp Limited
Suite Lu.231, The Light Bulb, 1 Filament Walk
Wandsworth
London
SW18 4GQ
Steven Murphy Oil & Gas (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Steven Murphy Oil & Gas (UK) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05995340

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 54,552 |  | 70,465
|  |  | 54,552 |  | 70,465
CURRENT ASSETS
Debtors | 5 | 2,430 |  | 915 |
Cash at bank and in hand |  | 31,747 |  | 46,773 |
|  | 34,177 |  | 47,688 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,757 ) |  | (39,108 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,580 ) |  | 8,580
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,972 |  | 79,045
NET ASSETS |  |  | 36,972 |  | 79,045
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 36,971 |  | 79,044
SHAREHOLDERS' FUNDS |  |  | 36,972 |  | 79,045

Page 1
Page 2
Steven Murphy Oil & Gas (UK) Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr S N Murphy Director
16/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Steven Murphy Oil & Gas (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Steven Murphy Oil & Gas (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05995340 . The registered office is 457 Bordesley Green East, Yardley, Birmingham, West Midlands, B33 8PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on cost
Computer Equipment | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 132,792 | 1,099 | 15,917 | 149,808
Additions | - | 752 | 1,511 | 2,263
As at 31 October 2025 | 132,792 | 1,851 | 17,428 | 152,071
Depreciation
As at 1 November 2024 | 63,854 | 1,098 | 14,391 | 79,343
Provided during the period | 17,235 | 60 | 881 | 18,176
As at 31 October 2025 | 81,089 | 1,158 | 15,272 | 97,519
Net Book Value
As at 31 October 2025 | 51,703 | 693 | 2,156 | 54,552
As at 1 November 2024 | 68,938 | 1 | 1,526 | 70,465

Page 3
Page 4
Steven Murphy Oil & Gas (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 518 |  | 518
Other debtors | 1,912 |  | 397
| 2,430 |  | 915

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 46,720 |  | 33,626
Taxation and social security | 5,037 |  | 5,482
| 51,757 |  | 39,108

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4