0 0 Phillimore & Co. Limited 00107911 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 00107911 2024-01-01 2024-12-31 00107911 2024-12-31 00107911 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00107911 bus:Micro-entities 2024-01-01 2024-12-31 00107911 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00107911 bus:FilletedAccounts 2024-01-01 2024-12-31 00107911 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00107911 bus:RegisteredOffice 2024-01-01 2024-12-31 00107911 bus:Director1 2024-01-01 2024-12-31 00107911 bus:Director2 2024-01-01 2024-12-31 00107911 bus:Director3 2024-01-01 2024-12-31 00107911 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00107911 countries:EnglandWales 2024-01-01 2024-12-31 00107911 2023-01-01 2023-12-31 00107911 2023-12-31 00107911 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 00107911

Prepared for the registrar

 
Phillimore & Co. Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Phillimore & Co. Limited

(Registration number: 00107911)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

32,133

49

Prepayments and accrued income

-

112,374

Creditors: Amounts falling due within one year

-

(3,783)

Total assets less current liabilities

32,133

108,640

Accruals and deferred income

(595)

(565)

 

31,538

108,075

Capital and reserves

31,538

108,075

General information

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

The address of its registered office is:
97 St. George's Place
Cheltenham
Gloucestershire
GL50 3QB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 


G N Swain
Director


L M Perehinec
Director


J B Kinnear
Director