Phil O'D Limited

Registered number: 10144113

	2025	2024
	£	£
Fixed assets	527	702

Current assets	20,281	22,728
Creditors: Amounts Falling Due Within One Year	(19,997 )	(22,649 )

NET CURRENT ASSETS	284	79

TOTAL ASSETS LESS CURRENT LIABILITIES	811	781

Accruals and deferred income	(810 )	(780 )

NET ASSETS	1	1

CAPITAL AND RESERVES	1	1

Notes

1. General Information

Phil O'D Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10144113 . The registered office is 1 Parkland Drive, Elton, NR Chester, Cheshire, CH2 4PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Phil O'Donoghue

Director

17th July 2025