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REGISTERED NUMBER: 09529439 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

PHIL THOMAS VIDEO LTD

PHIL THOMAS VIDEO LTD (BY SHARES) (REGISTERED NUMBER: 09529439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025










Page

Company Information 1

Balance Sheet 2


PHIL THOMAS VIDEO LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTOR: P J Thomas





REGISTERED OFFICE: 23 Stirling Crescent
Totton
Southampton
SO40 3BN





REGISTERED NUMBER: 09529439 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

PHIL THOMAS VIDEO LTD (BY SHARES) (REGISTERED NUMBER: 09529439)

BALANCE SHEET
5 APRIL 2025

2025 2024
£    £    £    £   
FIXED ASSETS 32,489 44,663

CURRENT ASSETS 22,484 20,217

CREDITORS
Amounts falling due within one year (8,182 ) (13,296 )
NET CURRENT ASSETS 14,302 6,921
TOTAL ASSETS LESS CURRENT LIABILITIES 46,791 51,584

CAPITAL AND RESERVES 46,791 51,584

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Mr P J Thomas was repaid his loan to the company. As at 5 April 2025, there was no balance outstanding (2024: £12). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also during the year, the company paid Mr P J Thomas rent amounting to £2,341 (2024: £3,219) as a result of utilising office space within his home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





P J Thomas - Director