Registration number: 08472036

Russell Philips Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Russell Philips Limited

Company Information

Directors

Mr CHD Danvers Mrs IMT Danvers

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Russell Philips Limited

(Registration number: 08472036)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	407	951
Current assets	29,841	49,129
Creditors: Amounts falling due within one year	(6,045)	(9,745)
Net current assets	23,796	39,384
Total assets less current liabilities	24,203	40,335
Provisions for liabilities	-	(181)
Accruals and deferred income	(1,200)	(1,800)
	23,003	38,354
Capital and reserves	23,003	38,354

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

Russell Philips Limited

(Registration number: 08472036)
Balance Sheet as at 31 March 2025

......................................... Mr CHD Danvers Director