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Company Registration No. 8643215 (England and Wales)
MCPHILIP&SONS LTD Unaudited accounts for the year ended 31 March 2025
MCPHILIP&SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCPHILIP&SONS LTD Company Information for the year ended 31 March 2025
Director
Marta Monika Kozlowska - Filipczak
Secretary
Marta Monika Kozlowska - Filipczak
Company Number
8643215 (England and Wales)
Registered Office
63 JEDDO ROAD UNIT 14 LONDON W12 9EE
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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MCPHILIP&SONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
461
Current assets
Debtors
8,100
17,110
Cash at bank and in hand
135
716
8,235
17,826
Creditors: amounts falling due within one year
(11,473)
(14,952)
Net current (liabilities)/assets
(3,238)
2,874
Total assets less current liabilities
(3,238)
3,335
Creditors: amounts falling due after more than one year
(5,129)
(11,460)
Net liabilities
(8,367)
(8,125)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,467)
(8,225)
Shareholders' funds
(8,367)
(8,125)
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 October 2025 and were signed on its behalf by
Marta Monika Kozlowska - Filipczak Director Company Registration No. 8643215
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MCPHILIP&SONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MCPHILIP&SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 8643215. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE.
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:
Plant & machinery
4 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
7,350
At 31 March 2025
7,350
Depreciation
At 1 April 2024
6,889
Charge for the year
461
At 31 March 2025
7,350
Net book value
At 31 March 2025
-
At 31 March 2024
461
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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