Registered Number 10513582

PHILIP HEALD LTD

Micro-entity Accounts

31 December 2024

PHILIP HEALD LTD Registered Number 10513582

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
24,430
43,180
Current Assets
214,332
147,943
Creditors: amounts falling due within one year
(10,654)
(10,871)
Net current assets (liabilities)
203,678
137,072
Total assets less current liabilities
228,108
180,252
Creditors: amounts falling due after more than one year
(74,621)
(37,036)
Total net assets (liabilities)
153,487
143,216
Capital and reserves
153,487
143,216
  • For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2025

And signed on their behalf by:
Phillip Heald, Director

PHILIP HEALD LTD Registered Number 10513582

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1