7 July 2023 false No description of principal activity Taxfiler 2024.6 14986978business:PrivateLimitedCompanyLtd2023-07-072024-07-31 149869782023-07-06 149869782023-07-072024-07-31 14986978business:AuditExempt-NoAccountantsReport2023-07-072024-07-31 14986978business:FilletedAccounts2023-07-072024-07-31 149869782024-07-31 14986978business:Director12023-07-072024-07-31 14986978business:Director22023-07-072024-07-31 14986978business:RegisteredOffice2023-07-072024-07-31 14986978core:WithinOneYear2024-07-31 14986978core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14986978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14986978core:PreviouslyStatedAmount2024-07-31 14986978business:SmallEntities2023-07-072024-07-31 14986978countries:EnglandWales2023-07-072024-07-31 14986978core:FurnitureFittings2023-07-072024-07-31 14986978core:FurnitureFittings2023-07-06 14986978core:FurnitureFittings2024-07-31 14986978core:AfterOneYear2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14986978 (England and Wales)
Trevor Philips Ltd Unaudited accounts for the period from 7 July 2023 to 31 July 2024
Trevor Philips Ltd Unaudited accounts Contents
Page
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Trevor Philips Ltd Company Information for the period from 7 July 2023 to 31 July 2024
Directors
Egor Spirin Gleb Vazhenin
Company Number
14986978 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Trevor Philips Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,587 
Current assets
Debtors
7,049 
Cash at bank and in hand
182,422 
189,471 
Creditors: amounts falling due within one year
(118,757)
Net current assets
70,714 
Net assets
74,301 
Capital and reserves
Called up share capital
10 
Profit and loss account
74,291 
Shareholders' funds
74,301 
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Gleb Vazhenin Director Company Registration No. 14986978
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Trevor Philips Ltd Notes to the Accounts for the period from 7 July 2023 to 31 July 2024
1
Statutory information
Trevor Philips Ltd is a private company, limited by shares, registered in England and Wales, registration number 14986978. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 July 2023
- 
Additions
3,665 
At 31 July 2024
3,665 
Depreciation
Charge for the period
78 
At 31 July 2024
78 
Net book value
At 31 July 2024
3,587 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
7,049 
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Trevor Philips Ltd Notes to the Accounts for the period from 7 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
46,635 
Trade creditors
1,692 
Taxes and social security
69,095 
Loans from directors
1,335 
118,757 
7
Average number of employees
During the period the average number of employees was 0.
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