Micro-entity Accounts

Registered Number 04183636

PHILO LTD

20 March 2025

PHILO LTD Registered Number 04183636

	2025	2024
	£	£
Fixed Assets	18,868	34,696
Current Assets	10,382	22,928
Creditors: amounts falling due within one year	(237)	(237)
Net current assets (liabilities)	10,145	22,691
Total assets less current liabilities	29,013	57,387
Creditors: amounts falling due after more than one year	(6,037)	(23,054)
Total net assets (liabilities)	22,976	34,333
Capital and reserves	22,976	34,333

For the year ending 20 March 2025 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 2 October 2025

And signed on their behalf by:
PAULINE MILLICAN, Director