Philip Hedley Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05547383

		31 March 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		572,809		-
Investments	5		1,897,243		124,446

			2,470,052		124,446
CURRENT ASSETS
Debtors		36,000		3,250

		36,000		3,250
Creditors: Amounts Falling Due Within One Year		(576,101 )		(13,806 )

NET CURRENT ASSETS (LIABILITIES)			(540,101 )		(10,556 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,929,951		113,890

Creditors: Amounts Falling Due After More Than One Year			(1,927,081 )		(114,226 )

NET ASSETS/(LIABILITIES)			2,870		(336 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			2,869		(337 )

SHAREHOLDERS' FUNDS			2,870		(336)

Page 1

Page 2

Philip Hedley Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Philip Hedley

Director

17/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Philip Hedley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05547383 . The registered office is 3 Loveclough Park, Loveclough, Rossendale, BB4 8QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	at fair value
Plant & Machinery	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	-
Additions	572,809

As at 31 March 2025	572,809

Net Book Value
As at 31 March 2025	572,809

As at 1 September 2024	-

5. Investments

	Total
	£
Cost or Valuation
As at 1 September 2024	124,446
Additions	1,772,797

As at 31 March 2025	1,897,243

...CONTINUED

Page 3

Page 4

Philip Hedley Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 September 2024 to 31 March 2025

Provision
As at 1 September 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,897,243

As at 1 September 2024	124,446

6. Share Capital

	31 March 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	1	1