P J Foley Ltd 10975147 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Demolition. Digita Accounts Production Advanced 6.30.9574.0 true 10975147 2024-03-01 2025-02-28 10975147 2025-02-28 10975147 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10975147 bus:Micro-entities 2024-03-01 2025-02-28 10975147 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10975147 bus:FilletedAccounts 2024-03-01 2025-02-28 10975147 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10975147 bus:RegisteredOffice 2024-03-01 2025-02-28 10975147 bus:Director1 2024-03-01 2025-02-28 10975147 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10975147 bus:Agent1 2024-03-01 2025-02-28 10975147 countries:EnglandWales 2024-03-01 2025-02-28 10975147 2023-03-01 2024-02-29 10975147 2024-02-29 10975147 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10975147

P J Foley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

P J Foley Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P J Foley Ltd

Company Information

Director

Mr Patrick Foley

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

P J Foley Ltd

(Registration number: 10975147)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

48,537

50,723

Current assets

136,384

249,331

Creditors: Amounts falling due within one year

(63,340)

(124,983)

Net current assets

73,044

124,348

 

121,581

175,071

Capital and reserves

121,581

175,071

1

General information

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

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
England

These financial statements were authorised for issue by the director on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

P J Foley Ltd

(Registration number: 10975147)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr Patrick Foley
Director