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REGISTERED NUMBER: 14475053 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 November 2024

for

Phil Anderson Building Limited

Phil Anderson Building Limited (Registered number: 14475053)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Phil Anderson Building Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: P Anderson





SECRETARY:





REGISTERED OFFICE: The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY





REGISTERED NUMBER: 14475053 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

Phil Anderson Building Limited (Registered number: 14475053)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 50,423 54,174

CURRENT ASSETS
Debtors 6 10,398 16,941
Cash at bank and in hand 3,748 19,337
14,146 36,278
CREDITORS
Amounts falling due within one year 7 26,402 29,836
NET CURRENT (LIABILITIES)/ASSETS (12,256 ) 6,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,167

60,616

PROVISIONS FOR LIABILITIES 9,580 10,293
NET ASSETS 28,587 50,323

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,487 50,223
SHAREHOLDERS' FUNDS 28,587 50,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Anderson Building Limited (Registered number: 14475053)

Balance Sheet - continued
30 November 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 7 February 2025 and were signed by:





P Anderson - Director


Phil Anderson Building Limited (Registered number: 14475053)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Phil Anderson Building 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Phil Anderson Building Limited (Registered number: 14475053)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 12,557 48,500 1,549 62,606
Additions 8,958 - 653 9,611
At 30 November 2024 21,515 48,500 2,202 72,217
DEPRECIATION
At 1 December 2023 1,104 7,243 85 8,432
Charge for year 2,465 10,314 583 13,362
At 30 November 2024 3,569 17,557 668 21,794
NET BOOK VALUE
At 30 November 2024 17,946 30,943 1,534 50,423
At 30 November 2023 11,453 41,257 1,464 54,174

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,398 16,941

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,347 6,406
Taxation and social security 20,055 12,430
Other creditors - 11,000
26,402 29,836

8. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 7 February 2025.

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Anderson.

The ultimate controlling party is P Anderson.