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Company Registration Number: 05860456 (England and Wales)

Philip Moody Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Philip Moody Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Philip Moody Limited

Company Information

Director | Mr P H Moody

Company secretary | Mrs J Moody

Registered office | Hawkridge Manor Crescent Seer Green Beaconsfield Buckinghamshire HP9 2QX

Accountants | Russell Phillips Limited Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Philip Moody Limited

(Registration number: 05860456)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 146
Current assets | 3,765 | 6,267
Prepayments and accrued income | - | 5,528
Creditors: Amounts falling due within one year | (811) | (3,712)
Net current assets | 2,954 | 8,083
Total assets less current liabilities | 2,954 | 8,229
Accruals and deferred income | (1,542) | (2,603)
| 1,412 | 5,626
Capital and reserves | 1,412 | 5,626

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:
Hawkridge
Manor Crescent
Seer Green
Beaconsfield
Buckinghamshire
HP9 2QX

These financial statements were authorised for issue by the director on 9 December 2025.

2 | Staff numbers

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

Philip Moody Limited

(Registration number: 05860456)
Balance Sheet as at 31 March 2025

For the financial 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.

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.

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 9 December 2025

......................................... Mr P H Moody Director