Company Registration Number:
Philip Moody Limited
for the Year Ended 31 March 2026
Philip Moody Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Philip Moody Limited
Company Information
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Director |
Mr P H Moody |
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Company secretary |
Mrs J Moody |
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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 Moody Limited
for the Year Ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Philip Moody Limited for the year ended 31 March 2026 as set out on pages 3 to 5 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 Moody 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 Moody Limited and state those matters that we have agreed to state to the Board of Directors of Philip Moody 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 Moody Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Philip Moody 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 loss of Philip Moody Limited. You consider that Philip Moody 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 Moody 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
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD
Philip Moody Limited
Profit and Loss Account for the Year Ended 31 March 2026
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2026 |
2025 |
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Turnover |
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Other income |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
- |
( |
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Other charges |
(7,479) |
(17,656) |
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Loss for the year |
( |
( |
Philip Moody Limited
(Registration number: 05860456)
Balance Sheet as at 31 March 2026
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2026 |
2025 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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 Moody Limited
(Registration number: 05860456)
Balance Sheet as at 31 March 2026
For the financial year ending 31 March 2026 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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• |
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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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Philip Moody Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2026
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2026 |
2025 |
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Turnover/revenue |
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Administrative expenses |
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Wages and salaries excluding directors |
( |
( |
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Social security costs excluding directors |
( |
( |
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Salaries and fees, directors |
( |
( |
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Social security costs, directors |
( |
( |
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Fitness and wellbeing |
( |
( |
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Insurance costs |
( |
( |
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IT and computing |
( |
( |
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Telecommunications |
( |
( |
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Printing, postage and stationery |
( |
( |
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Charitable donations |
- |
( |
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Subscriptions |
( |
( |
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Travel and subsistence |
( |
( |
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Other costs |
( |
( |
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Legal and professional costs |
( |
( |
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Bank charges |
( |
( |
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Accountancy fees |
( |
( |
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Depreciation of property, plant and equipment |
- |
( |
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Loss on ordinary activities before finance charges and interest |
(1,695) |
(2,965) |
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Bank interest and similar income receivable |
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Foreign exchange loss included in finance income |
( |
( |
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Interest expense on bank overdraft, bank loans and similar borrowings |
( |
- |
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Loss for the financial year |
( |
( |