Registered number
09783932
PHILWELL LIMITED
Accounts
30 September 2024
PHILWELL LIMITED
Registered number: 09783932
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 18,620 18,098
Current assets 93,047 68,857
Prepayments and accrued income 6,250 6,250
99,297 75,107
Creditors: amounts falling due within one year (85,139) (39,172)
Net current Assets 14,158 35,935
Total assets less current liabilities 32,778 54,033
Creditors: amounts falling due after more than one year (89,806) (93,526)
Net liabilities (57,028) (39,493)
Capital and reserves (57,028) (39,493)
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 12 London Road, Morden, SM4 5BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Nicholas Atwell
Director
Approved by the board on 3 June 2025
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