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Company Registration No. 14171561 (England and Wales)
PHILIP HOUSE TAKEAWAY LIMITED Unaudited accounts for the year ended 30 June 2025
PHILIP HOUSE TAKEAWAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHILIP HOUSE TAKEAWAY LIMITED Company Information for the year ended 30 June 2025
Director
Mr. Guiguang Feng
Company Number
14171561 (England and Wales)
Registered Office
196 PHILIP LANE LONDON N15 4HH ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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PHILIP HOUSE TAKEAWAY LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
25,075 
26,550 
Tangible assets
5
3,649 
4,055 
28,724 
30,605 
Current assets
Inventories
657 
926 
Cash at bank and in hand
6,823 
3,425 
7,480 
4,351 
Creditors: amounts falling due within one year
6
(13,638)
(46,664)
Net current liabilities
(6,158)
(42,313)
Total assets less current liabilities
22,566 
(11,708)
Creditors: amounts falling due after more than one year
7
(26,677)
- 
Net liabilities
(4,111)
(11,708)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,211)
(11,808)
Shareholders' funds
(4,111)
(11,708)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2025 and were signed on its behalf by
Mr. Guiguang Feng Director Company Registration No. 14171561
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PHILIP HOUSE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PHILIP HOUSE TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14171561. The registered office is 196 PHILIP LANE, LONDON, N15 4HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
10%
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2024
29,499 
1 
29,500 
At 30 June 2025
29,499 
1 
29,500 
Amortisation
At 1 July 2024
2,950 
- 
2,950 
Charge for the year
1,475 
- 
1,475 
At 30 June 2025
4,425 
- 
4,425 
Net book value
At 30 June 2025
25,074 
1 
25,075 
At 30 June 2024
26,549 
1 
26,550 
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PHILIP HOUSE TAKEAWAY LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
4,407 
600 
5,007 
At 30 June 2025
4,407 
600 
5,007 
Depreciation
At 1 July 2024
838 
114 
952 
Charge for the year
357 
49 
406 
At 30 June 2025
1,195 
163 
1,358 
Net book value
At 30 June 2025
3,212 
437 
3,649 
At 30 June 2024
3,569 
486 
4,055 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,761 
- 
Loans from directors
- 
45,078 
Accruals
8,877 
1,586 
13,638 
46,664 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
26,677 
- 
The director loan is provided by Mr Guiguang, Feng
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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