Registered number
12698278
Phil Walker Bridging. Ltd
Cessation
Filleted Accounts
31 July 2025

Phil Walker Bridging. Ltd
Registered number: | 12698278
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 497 |  |  | 57
Prepayments and accrued income |  |  | 27 |  |  | -
|  |  | 524 |  |  | 57
Creditors: amounts falling due within one year |  |  | (16,571) |  |  | (10,891)
Net current liabilities |  |  |  | (16,047) |  |  | (10,834)
Total assets less current liabilities |  |  |  | (16,047) |  |  | (10,834)
Accruals and deferred income |  |  |  | (126) |  |  | (126)
Net liabilities |  |  |  | (16,173) |  |  | (10,960)
Capital and reserves |  |  |  | (16,173) |  |  | (10,960)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Birkenhead, England, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Walker
Director
Approved by the board on 12 September 2025

Phil Walker Bridging. Ltd 12698278 false 2024-07-01 2025-07-31 2025-07-31 VT Final Accounts July 2024 Philip Walker No description of principal activity 12698278 2023-07-01 2024-06-30 12698278 core:WithinOneYear 2024-06-30 12698278 2024-07-01 2025-07-31 12698278 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 12698278 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-07-31 12698278 countries:England 2024-07-01 2025-07-31 12698278 bus:Director40 2024-07-01 2025-07-31 12698278 bus:Micro-entities 2024-07-01 2025-07-31 12698278 bus:FilletedAccounts 2024-07-01 2025-07-31 12698278 2025-07-31 12698278 core:WithinOneYear 2025-07-31 12698278 2024-06-30 iso4217:GBP xbrli:pure