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Registered number: 13914956

Phillips Search Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Phillips Search Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Sophie Isobel Susan Phillips
REGISTERED OFFICE
Malthouse
Main Street
Chilton
Oxfordshire
OX11 0RZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13914956
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Phillips Search Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Phillips Search Ltd

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets36,3814,605
CURRENT ASSETS
Debtors49,760-
Cash at bank and in hand25,62217,872
35,38217,872
CREDITORS: Amounts falling due within one year57,66413,103
NET CURRENT ASSETS27,7184,769
TOTAL ASSETS LESS CURRENT LIABILITIES34,0999,374
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account34,0989,373
SHAREHOLDERS' FUNDS34,0999,374
For the year ending 28/02/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/04/2025 and signed on their behalf by
.............................
Sophie Isobel Susan Phillips
Director

Phillips Search Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 29/02/20243,6632,8736,536
Additions3,903-3,903
At 28/02/20257,5662,87310,439
Depreciation
At 29/02/20241,0169151,931
For the year1,6374902,127
At 28/02/20252,6531,4054,058
Net Book Amounts
At 28/02/20254,9131,4686,381
At 28/02/20242,6471,9584,605

Phillips Search Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account9,760-
9,760-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax6,8241,118
Directors current account-11,385
Accruals840600
7,66413,103
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
7. RELATED PARTY TRANSACTIONS
No remuneration was paid to the director during the year (2024 - £Nil).
Dividends of £7,000 were paid to the director during the year (2024 - £Nil).
At the balance sheet date the director owed the company £9,760 (2024 - £11,385 CR). This amount is unsecured, interest free and repayable on demand.