Registered number
04171923
Phillips & A Jacobsen Limited
Filleted Accounts
31 March 2025
Phillips & A Jacobsen Limited
Registered number: 04171923
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 2,082 1,982
Creditors: amounts falling due within one year (296) (322)
Net current assets 1,786 1,660
Total assets less current liabilities 1,786 1,660
Net assets 1,786 1,660
Capital and reserves 1,786 1,660
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wychwood,86 Kimpton Road, Wheathampstead, Hertfordshire AL4 8LX.
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.
R H Phillips
Director
Approved by the board on 18 July 2025
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