Phill Bull Prop Services Limited 07881934 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of prop services for the film and television industry Digita Accounts Production Advanced 6.30.9574.0 true 07881934 2024-01-01 2024-12-31 07881934 2024-12-31 07881934 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07881934 bus:Micro-entities 2024-01-01 2024-12-31 07881934 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07881934 bus:FilletedAccounts 2024-01-01 2024-12-31 07881934 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07881934 bus:RegisteredOffice 2024-01-01 2024-12-31 07881934 bus:Director1 2024-01-01 2024-12-31 07881934 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07881934 countries:England 2024-01-01 2024-12-31 07881934 2023-01-01 2023-12-31 07881934 2023-12-31 07881934 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07881934

Phill Bull Prop Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Phill Bull Prop Services Limited

(Registration number: 07881934)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

308

4,460

Current assets

49,640

55,691

Creditors: Amounts falling due within one year

(28,492)

(30,338)

Net current assets

21,148

25,353

Total assets less current liabilities

21,456

29,813

Accruals and deferred income

(975)

(900)

 

20,481

28,913

Capital and reserves

20,481

28,913

1

General information

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

The address of its registered office is:
38 Weirside Way
Barnstaple
EX32 7RB
England

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £6,519 (2023 - £9,291). The company has a bank loan of £6,519 (2023: £9,291), which is guaranteed by the government under the Bounce Back Loan Scheme.

 

Phill Bull Prop Services Limited

(Registration number: 07881934)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Phillip Bull
Director