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Registration number: 12922544

K L Phillips Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

K L Phillips Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

K L Phillips Limited

(Registration number: 12922544)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

746

895

Current assets

35,441

23,808

Creditors: Amounts falling due within one year

(12,351)

(4,497)

Net current assets

23,090

19,311

 

23,836

20,206

Capital and reserves

23,836

20,206

 

K L Phillips Limited

(Registration number: 12922544)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Repayments by director
£

At 31 October 2024
£

Kelly Leanne Phillips

During the year interest free advances were made to the director

2,441

(2,441)

-

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Kelly Leanne Phillips

During the year interest free advances were made to the director

-

3,153

(712)

2,441

 

K L Phillips Limited

(Registration number: 12922544)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 May 2025
 

.........................................
Kelly Leanne Phillips
Director