PHILLIPS TRADING AND HOLDINGS LTD

Company Registration Number:
13726593 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PHILLIPS TRADING AND HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHILLIPS TRADING AND HOLDINGS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 2 The Tavern
Bedstone Road
Bucknell
Shropshire
GBR
SY7 0AU
Company Registration Number: 13726593 (England and Wales)

PHILLIPS TRADING AND HOLDINGS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 503 503
Current assets: 50,178 34,559
Creditors: amounts falling due within one year: ( 59 ) ( 2,572 )
Net current assets (liabilities): 50,119 31,987
Total assets less current liabilities: 50,622 32,490
Total net assets (liabilities): 50,622 32,490
Capital and reserves: 50,622 32,490

PHILLIPS TRADING AND HOLDINGS LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Aidan Phillips
Status: Director

The notes form part of these financial statements

PHILLIPS TRADING AND HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

PHILLIPS TRADING AND HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No