Tim Phillips & Co Ltd 06078426 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is accountancy Digita Accounts Production Advanced 6.30.9574.0 true 06078426 2024-07-01 2025-06-30 06078426 2025-06-30 06078426 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06078426 bus:Micro-entities 2024-07-01 2025-06-30 06078426 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06078426 bus:FullAccounts 2024-07-01 2025-06-30 06078426 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06078426 bus:RegisteredOffice 2024-07-01 2025-06-30 06078426 bus:Director1 2024-07-01 2025-06-30 06078426 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06078426 bus:Agent1 2024-07-01 2025-06-30 06078426 countries:EnglandWales 2024-07-01 2025-06-30 06078426 2023-07-01 2024-06-30 06078426 2024-06-30 06078426 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 06078426

Tim Phillips & Co Ltd

trading as Tim Phillips & Co., Accountants

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Tim Phillips & Co Ltd

trading as Tim Phillips & Co., Accountants

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Tim Phillips & Co Ltd

trading as Tim Phillips & Co., Accountants

Company Information

Director

Mr Timothy James Phillips

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co. Accountants
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Tim Phillips & Co Ltd

trading as Tim Phillips & Co., Accountants

(Registration number: 06078426)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

113,331

113,331

Current assets

23,940

12,828

Creditors: Amounts falling due within one year

(39,543)

(45,769)

Net current liabilities

(15,603)

(32,941)

 

97,728

80,390

Capital and reserves

97,728

80,390

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr Timothy James Phillips
Director

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.