Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was painting and decorating. S M Ash 09/06/2014 08668626 2024-08-31 08668626 bus:Director1 2024-08-31 08668626 2023-08-31 08668626 core:CurrentFinancialInstruments 2024-08-31 08668626 core:CurrentFinancialInstruments 2023-08-31 08668626 core:Non-currentFinancialInstruments 2024-08-31 08668626 core:Non-currentFinancialInstruments 2023-08-31 08668626 2023-09-01 2024-08-31 08668626 bus:Micro-entities 2023-09-01 2024-08-31 08668626 bus:FilletedAccounts 2023-09-01 2024-08-31 08668626 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08668626 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08668626 bus:Director1 2023-09-01 2024-08-31 08668626 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 08668626 (England and Wales)

# PHIL ASH DECORATORS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

PHIL ASH DECORATORS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

PHIL ASH DECORATORS LIMITED

## BALANCE SHEET

As at 31 August 2024
PHIL ASH DECORATORS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 3,986 |  | 5,001
Current assets |  | 23,366 |  | ( 16,516)
Creditors: amounts falling due within one year |  | ( 200,622) |  | ( 94,217)
Net current liabilities |  | ( 177,256) |  | ( 110,733)
Total assets less current liabilities |  | ( 173,270) |  | ( 105,732)
Creditors: amounts falling due after more than one year |  | ( 8,731) |  | ( 18,292)
Accruals and deferred income |  | ( 10,067) |  | ( 14,079)
Net liabilities |  | ( 192,068) |  | ( 138,103)
Capital and reserves |  | ( 192,068) |  | ( 138,103)

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Phil Ash Decorators Limited (registered number: 08668626) were approved and authorised for issue by the director on 17 September 2025 and were signed on its behalf by:

S M Ash Director |

PHIL ASH DECORATORS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
PHIL ASH DECORATORS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08668626). The address of its registered office is 5a Honeyrow, Bicknoller, Taunton, TA4 4EE, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 4 |  | 4