1 August 2024 false No description of principal activity Taxfiler 2024.6 15022292business:PrivateLimitedCompanyLtd2024-08-012025-02-28 150222922024-07-31 150222922024-08-012025-02-28 15022292business:AuditExempt-NoAccountantsReport2024-08-012025-02-28 15022292business:FilletedAccounts2024-08-012025-02-28 150222922025-02-28 15022292business:Director12024-08-012025-02-28 15022292business:RegisteredOffice2024-08-012025-02-28 150222922024-07-31 15022292core:WithinOneYear2025-02-28 15022292core:WithinOneYear2024-07-31 15022292countries:EnglandWales2024-08-012025-02-28 150222922023-07-232024-07-31 15022292business:Micro-entities2024-08-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15022292 (England and Wales)
Phillipswholesale Ltd Unaudited accounts for the period from 1 August 2024 to 28 February 2025
Phillipswholesale Ltd Annual report and unaudited accounts for the period from 1 August 2024 to 28 February 2025
CONTENTS
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Phillipswholesale Ltd Company Information for the period from 1 August 2024 to 28 February 2025
Director
Joe Phillips
Company Number
15022292 (England and Wales)
Registered Office
Cortech House Ellington Terrace Ashington Northumberland NE63 8PY England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Phillipswholesale Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Current assets
190 
12,478 
Creditors: amounts falling due within one year
(6,143)
(10,377)
Net current (liabilities)/assets
(5,953)
2,101 
Total assets less current liabilities
(5,953)
2,101 
Accruals and deferred income
- 
(918)
(Net liabilities)/net assets
(5,953)
1,183 
Capital and reserves
(5,953)
1,183 
NOTES TO THE ACCOUNTS
1 Statutory information
Phillipswholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 15022292. The registered office is Cortech House, Ellington Terrace, Ashington, Northumberland, NE63 8PY, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 28 February 2025 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 director acknowledges his 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 18 March 2025
Joe Phillips Director Company Registration No. 15022292
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