Phillips Brickwork Limited

Company Information
for the year from 6 April 2024 to 5 April 2025


Directors	Luke Rothwell Phillips
	Stephen Phillips


Company Secretary	Luke Rothwell Phillips


Registered Number	09163749 (England and Wales)

Balance Sheet as at
5 April 2025

	2025 £	2024 £

Fixed Assets	182,257	182,257

Current Assets	358,554	326,390
Creditors amounts falling due within one year	(35,943)	(19,590)
Net current assets (liabilities)	322,611	306,800

Total assets less current liabilities	504,868	489,057

Accruals and deferred income	(600)	-
Net assets (liabilities)	504,268	489,057
Capital and reserves	504,268	489,057

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:

Luke Rothwell Phillips
Director

Stephen Phillips
Director

Registered Company No. 09163749