Company Registration No. 11212653 (England and Wales)
Phelan Williams Construction Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 November 2024
Phelan Williams Construction Ltd
Annual report and unaudited accounts
for the period from 1 April 2024 to 30 November 2024
Phelan Williams Construction Ltd
Company Information
for the period from 1 April 2024 to 30 November 2024
Directors
Mr Carl Phelan
Mr Matthew Tempest Pardoe-Williams
Company Number
11212653 (England and Wales)
Registered Office
ASPEN HOUSE
KILMESTON
ALRESFORD
HAMPSHIRE
SO24 0NS
UNITED KINGDOM
Accountants
Keep Accounting
Okeford Close
Tring
Herts
HP234AJ
Phelan Williams Construction Ltd
Statement of Financial Position
as at 30 November 2024
Current assets
82,097
201,015
Creditors: amounts falling due within one year
(22,446)
(100,960)
Net current assets
59,651
100,055
Total assets less current liabilities
59,651
103,563
Creditors: amounts falling due after more than one year
(59,450)
(81,361)
Accruals and deferred income
-
(850)
Capital and reserves
201
21,352
Phelan Williams Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11212653. The registered office is ASPEN HOUSE, KILMESTON, ALRESFORD, HAMPSHIRE, SO24 0NS, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 4 (31/03/2024: 4).
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2024
Mr Carl Phelan
Director
Company Registration No. 11212653