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REGISTRAR OF COMPANIES

Registration number: 08088002

Philip Feeney Limited

Unaudited Financial Statements

31 January 2025

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Philip Feeney Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Philip Feeney Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Philip Feeney Limited for the year ended 31 January 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Philip Feeney Limited, as a body, in accordance with the terms of our engagement letter dated 6 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Philip Feeney Limited and state those matters that we have agreed to state to the Board of Directors of Philip Feeney Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Philip Feeney Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Philip Feeney 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 Philip Feeney Limited. You consider that Philip Feeney 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 Philip Feeney 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.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

6 May 2025

 

Philip Feeney Limited

(Registration number: 08088002)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

 

198

290

Current assets

 

382,666

446,378

Creditors: Amounts falling due within one year

 

(19,499)

(205,154)

Net current assets

 

363,167

241,224

Total assets less current liabilities

 

363,365

241,514

Accruals and deferred income

 

(2,758)

(12,892)

   

360,607

228,622

Capital and reserves

 

360,607

228,622

 

Philip Feeney Limited

(Registration number: 08088002)
Balance Sheet as at 31 January 2025 (continued)

1

General information

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

The address of its registered office is:
Lodge Farm
Worthenbury Road
Crewe By Farndon
CHESHIRE
CH3 6PA

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 January 2025
£

P Feeney

Loan

-

263,070

(12,158)

(25,000)

1,943

227,855

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

 

Philip Feeney Limited

(Registration number: 08088002)
Balance Sheet as at 31 January 2025 (continued)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
P Feeney
Director

.........................................
P A Johnson
Director