Registered number: 10567091

Phil Allen Ltd
Unaudited Financial Statements
for the year ended 31 May 2025

Statement of Financial Position

as at 31 May 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
19,140    
 
17,811    
Prepayments and accrued income  
2,750    
 
-    
Creditors: amounts falling due within one year  
( 6,640 )  
 
( 9,947 )  
Net current assets (liabilities)  
  15,250  
 
  7,864  
Total assets less current liabilities  
  15,250  
 
  7,864  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  15,250  
 
  7,864  
   
Capital and reserves  
  15,250  
 
  7,864  

xbrli:pure 10567091 2024-06-01 2025-05-31 10567091 2023-06-01 2024-05-31 10567091 2025-05-31 10567091 2024-05-31 10567091 2024-06-01 10567091 uk-frs102:WithinOneYear 2025-05-31 10567091 uk-frs102:AfterOneYear 2025-05-31 10567091 uk-frs102:WithinOneYear 2024-05-31 10567091 uk-frs102:AfterOneYear 2024-05-31 10567091 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10567091 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 10567091 uk-bus:Director1 1 2024-06-01 2025-05-31 10567091 uk-bus:Director1 2024-06-01 2025-05-31 10567091 uk-bus:Director1 1 2024-06-01 10567091 uk-bus:Director1 1 2025-05-31 10567091 uk-bus:Micro-entities 2024-06-01 2025-05-31 10567091 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP 10567091 countries:EnglandWales 2024-06-01 2025-05-31 10567091 uk-bus:RegisteredOffice 2024-06-01 2025-05-31

Footnotes to the Statement of Financial Position

Philip Andrew Allen

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Philip Andrew Allen, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10567091

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Phil Allen Ltd
Director Philip Andrew Allen
Date of approval: 19/08/2025
The company was trading for the entire period 2024-06-01 2025-05-31 2025-05-31 communication services 2025-08-19 2025-08-19