PHILIP JUDGE LIMITED

Company Registration Number:
06221433 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PHILIP JUDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PHILIP JUDGE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 474,423 578,628
Total fixed assets: 474,423 578,628
Current assets
Stocks: 8,000 8,000
Debtors:   585,795 516,228
Cash at bank and in hand: 61,920 27,690
Total current assets: 655,715 551,918
Creditors: amounts falling due within one year:   (664,312) (735,670)
Net current assets (liabilities): (8,597) (183,752)
Total assets less current liabilities: 465,826 394,876
Creditors: amounts falling due after more than one year:   (249,165) (235,487)
Provision for liabilities: (129,182) (129,182)
Total net assets (liabilities): 87,479 30,207
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 87,379 30,107
Shareholders funds: 87,479 30,207

The notes form part of these financial statements

PHILIP JUDGE LIMITED

Balance sheet statements

For the year ending 31 July 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2025
and signed on behalf of the board by:

Name: P JUDGE
Status: Director

The notes form part of these financial statements

PHILIP JUDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PHILIP JUDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

PHILIP JUDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,246,200
Additions 3,208
At 31 July 2024 1,249,408
Depreciation
At 01 August 2023 667,572
Charge for year 107,413
At 31 July 2024 774,985
Net book value
At 31 July 2024 474,423
At 31 July 2023 578,628