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Company Registration No. 14104651 (England and Wales)
Alfie Phillips Ltd Unaudited accounts for the year ended 31 March 2025
Alfie Phillips Ltd Unaudited accounts Contents
Page
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Alfie Phillips Ltd Company Information for the year ended 31 March 2025
Director
JOSEPH MICHAEL PHILLIPS
Company Number
14104651 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Alfie Phillips Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1 
- 
Cash at bank and in hand
80,195 
47,858 
80,196 
47,858 
Creditors: amounts falling due within one year
(13,255)
(11,718)
Net current assets
66,941 
36,140 
Net assets
66,941 
36,140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,940 
36,139 
Shareholders' funds
66,941 
36,140 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
JOSEPH MICHAEL PHILLIPS Director Company Registration No. 14104651
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Alfie Phillips Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alfie Phillips Ltd is a private company, limited by shares, registered in England and Wales, registration number 14104651.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(289)
514 
Taxes and social security
7,917 
(2,325)
Loans from directors
5,267 
12,449 
Accruals
360 
1,080 
13,255 
11,718 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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