1 January 2024 false No description of principal activity Taxfiler 2024.6 10344812 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10344812 2023-12-31 10344812 2024-01-01 2024-12-31 10344812 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10344812 business:FilletedAccounts 2024-01-01 2024-12-31 10344812 2024-12-31 10344812 business:Director1 2024-01-01 2024-12-31 10344812 business:Director2 2024-01-01 2024-12-31 10344812 business:RegisteredOffice 2024-01-01 2024-12-31 10344812 2023-12-31 10344812 core:WithinOneYear 2024-12-31 10344812 core:WithinOneYear 2023-12-31 10344812 core:AfterOneYear 2024-12-31 10344812 core:AfterOneYear 2023-12-31 10344812 countries:EnglandWales 2024-01-01 2024-12-31 10344812 2023-01-01 2023-12-31 10344812 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10344812 (England and Wales)
Philamina Limited Unaudited accounts for the year ended 31 December 2024
Philamina Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Philamina Limited Company Information for the year ended 31 December 2024
Directors
Yasmin Roseanne Clappison Philip James Hagyard
Company Number
10344812 (England and Wales)
Registered Office
D H Tuck & Co Ltd 167 Park Street Cleethorpes South Humberside DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Philamina Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
173,636
191,766
Current assets
642,272
772,435
Prepayments and accrued income
(369,639)
(359,054)
Creditors: amounts falling due within one year
(186,075)
(240,737)
Net current assets
86,558
172,644
Total assets less current liabilities
260,194
364,410
Creditors: amounts falling due after more than one year
(42,184)
(56,362)
Net assets
218,010
308,048
Capital and reserves
218,010
308,048
NOTES TO THE ACCOUNTS
1 Statutory information
Philamina Limited is a private company, limited by shares, registered in England and Wales, registration number 10344812. The registered office is D H Tuck & Co Ltd, 167 Park Street, Cleethorpes, South Humberside, DN35 7LX, England.
2 Average number of employees
During the year the average number of employees was 47 (2023: 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 2 September 2025
Yasmin Roseanne Clappison Director Company Registration No. 10344812
- 4 -