Registration number: 04140147

Phinda Management Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Phinda Management Limited

Company Information

Director

Mr P MacLean

Company secretary

Mrs L J MacLean

Registered office

Oaklands House Oaklands Estate East Chelborough Dorchester Dorset DT2 0QA

Accountants

Lanham & Francis Church House Church Street Yeovil Somerset BA20 1HB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phinda Management Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phinda Management Limited for the year ended 31 December 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 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 Phinda Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phinda Management Limited and state those matters that we have agreed to state to the Board of Directors of Phinda Management 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 Phinda Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phinda Management 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 loss of Phinda Management Limited. You consider that Phinda Management 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 Phinda Management 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.

Lanham & Francis
Church House
Church Street
Yeovil
Somerset
BA20 1HB

3 November 2025

Phinda Management Limited

(Registration number: 04140147)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	7,944	11,941
Current assets	10,494	16,834
Creditors: Amounts falling due within one year	(77,581)	(72,947)
Net current liabilities	(67,087)	(56,113)
Total assets less current liabilities	(59,143)	(44,172)
Accruals and deferred income	(450)	(450)
	(59,593)	(44,622)
Capital and reserves	(59,593)	(44,622)

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:
Oaklands House
Oaklands Estate
East Chelborough
Dorchester
Dorset
DT2 0QA

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 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.

Phinda Management Limited

(Registration number: 04140147)
Balance Sheet as at 31 December 2024 (continued)

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 director on 30 October 2025
 

Mr P MacLean Director