IRIS Accounts Production v24.3.0.553 07646574 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076465742023-05-31076465742024-05-31076465742023-06-012024-05-31076465742022-05-31076465742022-06-012023-05-31076465742023-05-3107646574ns15:EnglandWales2023-06-012024-05-3107646574ns14:PoundSterling2023-06-012024-05-3107646574ns10:Director12023-06-012024-05-3107646574ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3107646574ns10:SmallEntities2023-06-012024-05-3107646574ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3107646574ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3107646574ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3107646574ns10:FullAccounts2023-06-012024-05-3107646574ns10:RegisteredOffice2023-06-012024-05-3107646574ns5:CurrentFinancialInstruments2024-05-3107646574ns5:CurrentFinancialInstruments2023-05-3107646574ns5:ShareCapital2024-05-3107646574ns5:ShareCapital2023-05-3107646574ns5:RetainedEarningsAccumulatedLosses2024-05-3107646574ns5:RetainedEarningsAccumulatedLosses2023-05-3107646574ns5:PlantMachinery2023-06-012024-05-3107646574ns5:PlantMachinery2023-05-3107646574ns5:PlantMachinery2024-05-3107646574ns5:PlantMachinery2023-05-3107646574ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3107646574ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 07646574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Phil Tucker Limited

Phil Tucker Limited (Registered number: 07646574)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Phil Tucker Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: P J Tucker





REGISTERED OFFICE: 1 Sopwith Crescent
Wickford
Essex
SS11 8YU





REGISTERED NUMBER: 07646574 (England and Wales)





ACCOUNTANTS: Sygma Chartered Accountants
1 Sopwith Crescent
Wickford
Essex
SS11 8YU

Phil Tucker Limited (Registered number: 07646574)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,377 5,150

CURRENT ASSETS
Debtors 5 5,856 5,571
Cash at bank 44,549 59,506
50,405 65,077
CREDITORS
Amounts falling due within one year 6 2,467 632
NET CURRENT ASSETS 47,938 64,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,315

69,595

PROVISIONS FOR LIABILITIES 832 978
NET ASSETS 51,483 68,617

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 51,480 68,614
SHAREHOLDERS' FUNDS 51,483 68,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Phil Tucker Limited (Registered number: 07646574)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





P J Tucker - Director


Phil Tucker Limited (Registered number: 07646574)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Phil Tucker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Phil Tucker Limited (Registered number: 07646574)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 10,038
DEPRECIATION
At 1 June 2023 4,888
Charge for year 773
At 31 May 2024 5,661
NET BOOK VALUE
At 31 May 2024 4,377
At 31 May 2023 5,150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 5,856 5,571

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 1,886 109
Other creditors 581 523
2,467 632