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Registered Number: 15546697
England and Wales
PHILIP STROUDMAN GROUP LTD
Unaudited Financial Statements
Period of accounts Start date: 07 March 2024 End date: 31 March 2025

PHILIP STROUDMAN GROUP LTD Contents Page For the Period 07 March 2024 to 31 March 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

PHILIP STROUDMAN GROUP LTD Company Information For the Period 07 March 2024 to 31 March 2025
Directors | YEMBRA Victoria Marilyn Jonathan HERMAN
Registered Number | 15546697
Registered Office | FLAT 6 BROADSIDE HOUSE 3 COMET STREET LONDON SE8 4AN
Accountants | Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA
1

PHILIP STROUDMAN GROUP LTD Directors' Report For the Period 07 March 2024 to 31 March 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial period was of ... Directors The directors who served the company throughout the period were as follows:
| Shares (%)
--- | ---
YEMBRA Victoria Marilyn (from 07/03/2024) | 1.00
Jonathan HERMAN (from 07/03/2024) | 1.00
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- YEMBRA Victoria Marilyn Director
Date approved: 09 November 2025 2

PHILIP STROUDMAN GROUP LTD Accountants' Report For the Period 07 March 2024 to 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of PHILIP STROUDMAN GROUP LTD for the year ended 31 March 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 STROUDMAN GROUP LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of PHILIP STROUDMAN GROUP LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PHILIP STROUDMAN GROUP LTD and state those matters that we have agreed to state to the Board of Directors of PHILIP STROUDMAN GROUP LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHILIP STROUDMAN GROUP LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PHILIP STROUDMAN GROUP LTD 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 or loss of PHILIP STROUDMAN GROUP LTD.You consider that PHILIP STROUDMAN GROUP LTD is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit of the accounts of PHILIP STROUDMAN GROUP LTD. 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 financial statements 31 March 2025. .................................................... Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA 09 November 2025 3

PHILIP STROUDMAN GROUP LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 864
Creditors: amount falling due within one year | 3 | (3,029)
Net current assets |  | (2,165)
Total assets less current liabilities |  | (2,165)
Net assets |  | (2,165)
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | (2,167)
Shareholders' funds |  | (2,165)
For the period ended 31 March 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 period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 November 2025 and were signed on its behalf by:
------------------------------- YEMBRA Victoria Marilyn Director
4

PHILIP STROUDMAN GROUP LTD Statement of Changes in Equity For the Period 07 March 2024 to 31 March 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 07 March 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | (2,167) |  | (2,167)
Total comprehensive income for the period |  | - |  | - |  | - |  | (2,167) |  | (2,167)
Shares issued |  | 2 |  |  |  |  |  |  |  | 2
Total investments by and distributions to owners |  | 2 |  | - |  | - |  | - |  | 2
At 31 March 2025 |  | 2 |  |  |  |  |  | (2,167) |  | (2,165)
5

PHILIP STROUDMAN GROUP LTD Notes to the Financial Statements For the Period 07 March 2024 to 31 March 2025
General Information PHILIP STROUDMAN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15546697, registration address FLAT 6 BROADSIDE HOUSE, 3 COMET STREET, LONDON, SE8 4AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 100% Annual Investment Allowance
2. | Average number of employees Average number of employees during the period was 0.
3. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Directors' Current Accounts | 2,922
VAT | 107
| 3,029
6