Registration number:
Philip Hearsey Sculpture Limited
for the
Year Ended 30 November 2025
Philip Hearsey Sculpture Limited
Contents
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Company Information |
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Accountants' Report |
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iXBRL Detailed Profit and Loss Account |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Philip Hearsey Sculpture Limited
Company Information
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Directors |
Mr P Hearsey |
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Company secretary |
Mrs R E Hearsey |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Philip Hearsey Sculpture Limited
for the Year Ended 30 November 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 Hearsey Sculpture Limited for the year ended 30 November 2025 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Philip Hearsey Sculpture Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Philip Hearsey Sculpture Limited and state those matters that we have agreed to state to the Board of Directors of Philip Hearsey Sculpture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Philip Hearsey Sculpture Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Philip Hearsey Sculpture Limited 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 of Philip Hearsey Sculpture Limited. You consider that Philip Hearsey Sculpture Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Philip Hearsey Sculpture Limited. 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 statutory accounts.
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Chartered Accountants
Ryelands Street
Hereford
Herefordshire
HR4 0LA
Philip Hearsey Sculpture Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2025
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2025 |
2024 |
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Turnover/revenue |
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Cost of sales |
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Opening raw materials |
( |
( |
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Purchase of raw materials and consumables |
( |
( |
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Closing raw materials |
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Gross profit |
32,028 |
30,152 |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Rent, rates and services costs |
( |
( |
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Depreciation of fixed assets |
( |
( |
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Vehicle costs |
( |
( |
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Other staff costs |
( |
( |
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Social security costs, directors |
( |
( |
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Consultancy costs |
( |
( |
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Travel and subsistence |
( |
( |
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Bank charges |
( |
( |
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IT and computing |
( |
( |
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Telecommunications |
( |
( |
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Printing, postage and stationery |
( |
( |
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Subscriptions |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
2,213 |
4,794 |
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Non-bank interest and similar charges |
- |
( |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
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Profit for the financial year |
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Philip Hearsey Sculpture Limited
Profit and Loss Account for the Year Ended 30 November 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(24,429) |
(20,306) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Philip Hearsey Sculpture Limited
(Registration number: 02861292)
Balance Sheet as at 30 November 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Philip Hearsey Sculpture Limited
(Registration number: 02861292)
Balance Sheet as at 30 November 2025
(continued)
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Philip Hearsey Sculpture Limited
(Registration number: 02861292)
Balance Sheet as at 30 November 2025
(continued)
For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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