Murphys On The Green Ltd iXBRL

Company Registration Number: NI608130

Murphys On The Green Ltd

Unaudited Financial Statements

for the financial year ended 31 July 2025

Murphys On The Green Ltd

DIRECTOR AND OTHER INFORMATION


Director	Kieran Murphy


Company Registration Number	NI608130


Registered Office	9 Bowling Green
	Strabane
	Tyrone
	BT82 8BW


Business Address	9 Bowling Green
	Bt828BW
	Northern Ireland


Accountants	Kelly and Co
	16 Patrick Street
	Strabane
	BT82 8DG
	United Kingdom


Bankers	Santander
	64 Main Street
	Strabane
	Tyrone
	BT82 8AX
	United Kingdom

Murphys On The Green Ltd

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Murphys On The Green Ltd

for the financial year ended 31 July 2025

In accordance with the engagement letter dated 15 July 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 July 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Murphys On The Green Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 July 2025 your duty to ensure that Murphys On The Green Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Murphys On The Green Ltd. You consider that Murphys On The Green Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Murphys On The Green Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

KELLY AND CO

16 Patrick Street

Strabane

BT82 8DG

United Kingdom

15 July 2026

Murphys On The Green Ltd

INCOME STATEMENT

for the financial year ended 31 July 2025

	2025		2024
	£		£

Turnover	296,062	278,440
Cost of raw materials and consumables	(100,087)	(111,208)
Staff costs	(112,397)	(115,722)
Depreciation and other amounts written off assets	(15,281)	(7,895)
Other charges	(63,780)	(58,329)
	─────────	─────────
Profit/(loss) before taxation	4,517	(14,714)
Tax	(1,630)	-
	─────────	─────────
Profit/(loss)	2,887	(14,714)
	═════════	═════════

Murphys On The Green Ltd

Company Registration Number: NI608130

STATEMENT OF FINANCIAL POSITION

as at 31 July 2025

	2025	2024
	£	£

Fixed Assets	29,229	44,510
	─────────	─────────
Current assets	22,203	19,201
Creditors: amounts falling due within one year	(114,140)	(130,306)
	─────────	─────────
Net Current Liabilities	(91,937)	(111,105)
	─────────	─────────
Total Assets less Current Liabilities	(62,708)	(66,595)
Accruals and deferred income	(3,950)	(2,950)
	─────────	─────────
Net Liabilities	(66,658)	(69,545)
	═════════	═════════

Capital and Reserves	(66,658)	(69,545)
	═════════	═════════

Notes to the Financial statements

General Information

Murphys On The Green Ltd is a company limited by shares incorporated in Northern Ireland. 9 Bowling Green, Strabane, Tyrone, BT82 8BW is the registered office, which is also the principal place of business of the company. . The financial statements have been presented in Pound (£) which is also the functional currency of the company.


2.	Employees

	The average monthly number of employees, including director, during the financial year was 16, (2024 - 16).

		2025	2024
		Number	Number

	Director	1	1
	Employees	15	15
		─────────	─────────
		16	16
		═════════	═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 15 July 2026 and signed by:

________________________________

Kieran Murphy

Director

Murphys On The Green Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 July 2025

	2025		2024
	£		£

Sales

296,062

278,440

─────────

Cost of sales

Opening stock

16,700

15,500

Purchases

95,687

112,408

─────────

112,387

127,908

Closing stock

(12,300)

(16,700)

─────────

100,087

111,208

─────────

Gross profit

195,975

167,232

─────────

Gross profit Percentage

66.2%

60.1%

─────────

Administrative expenses

Wages and salaries	82,980	86,425
Director's remuneration	28,548	28,905
Staff defined contribution pension costs	869	392
Rates	4,474	5,664
Insurance	6,158	5,941
Light and heat	30,339	30,123
Cleaning	520	492
Repairs and maintenance	6,235	264
Advertising	2,550	3,712
Telephone	420	735
Motor expenses	5,322	401
Accountancy	3,915	5,400
Bank charges	247	508
Subscriptions	3,600	5,089
Depreciation of tangible assets	9,281	7,895
Amortisation of intangible assets	6,000	-
	─────────	─────────
	191,458	181,946
	─────────	─────────

Net profit/(loss)	4,517	(14,714)
	═════════	═════════