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# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Company Registration Number:
15644101 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 13 April 2024

## End date: 30 April 2025

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 58e St. Georges Square London England SW1V 3QT
Company Registration Number: |  | 15644101 (England and Wales)

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 285
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 22
Cost of Materials | ( 89 )
Staff Costs | ( 1,040 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 3,604 )
Profit or (Loss) for Period | ( 4,426 )

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 2,520
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 8,944 )
Net current assets (liabilities): | ( 6,424 )
Total assets less current liabilities: | ( 6,424 )
Creditors: amounts falling due after more than one year: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 6,424 )
Capital and reserves: | ( 6,424 )

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Davina Hynes
Status: Director

The notes form part of these financial statements

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# PHILIP AND WENDY'S OF BELGRAVIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No