Steven Murphy Oil & Gas (UK) Limited

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

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

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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.

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)

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

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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

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