Phillips Mahon Partnership Limited 06847718 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Investment Company Digita Accounts Production Advanced 6.30.9574.0 true 06847718 2023-04-01 2024-03-31 06847718 2024-03-31 06847718 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06847718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06847718 bus:Micro-entities 2023-04-01 2024-03-31 06847718 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06847718 bus:FullAccounts 2023-04-01 2024-03-31 06847718 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06847718 bus:RegisteredOffice 2023-04-01 2024-03-31 06847718 bus:Director1 2023-04-01 2024-03-31 06847718 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06847718 bus:Agent1 2023-04-01 2024-03-31 06847718 countries:AllCountries 2023-04-01 2024-03-31 06847718 2022-04-01 2023-03-31 06847718 2023-03-31 06847718 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06847718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06847718

Phillips Mahon Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Phillips Mahon Partnership Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Phillips Mahon Partnership Limited

Company Information

Director

Mr John Glover

Registered office

1 Bansons Yard
High Street
Ongar
Essex
CM5 9AA

Accountants

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phillips Mahon Partnership Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phillips Mahon Partnership Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Phillips Mahon Partnership Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Phillips Mahon Partnership Limited and state those matters that we have agreed to state to the Board of Directors of Phillips Mahon Partnership Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phillips Mahon Partnership Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phillips Mahon Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phillips Mahon Partnership Limited. You consider that Phillips Mahon Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phillips Mahon Partnership Limited. For this reason, we have not verified the 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 accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

11 October 2024

 

Phillips Mahon Partnership Limited

(Registration number: 06847718)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

28,995

29,464

Current assets

23,461

22,701

Creditors: Amounts falling due within one year

(2,421)

(2,021)

Net current assets

21,040

20,680

Total assets less current liabilities

50,035

50,144

Creditors: Amounts falling due after more than one year

(112,947)

(112,947)

Accruals and deferred income

(680)

(680)

 

(63,592)

(63,483)

Capital and reserves

(63,592)

(63,483)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Bansons Yard
High Street
Ongar
Essex
CM5 9AA

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phillips Mahon Partnership Limited

(Registration number: 06847718)
Balance Sheet as at 31 March 2024

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

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr John Glover
Director