Registration number:
Phils Autos Limited
for the Year Ended 31 March 2025
Phils Autos Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Phils Autos Limited
Company Information
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Director |
Mr Philip Ironmonger |
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Registered office |
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Accountants |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phils Autos Limited for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phils Autos Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Phils Autos Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phils Autos Limited and state those matters that we have agreed to state to the Board of Directors of Phils Autos Limited We do not accept or assume responsibility to anyone other than Phils Autos Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Phils Autos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phils Autos Limited . You consider that Phils Autos Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phils Autos Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Badby
Daventry
Northants
NN11 3AH
Phils Autos Limited
Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Other income |
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- |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(34,234) |
(31,926) |
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Loss for the year |
( |
( |
Phils Autos Limited
(Registration number: 9600232)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with the director |
For the financial 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.
Director's responsibilities:
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• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Phils Autos Limited
(Registration number: 9600232)
Balance Sheet as at 31 March 2025
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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