PHILIP ANDREWS LIMITED

Company Registration Number:
11827775 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PHILIP ANDREWS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PHILIP ANDREWS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 29,997 14,164
Total fixed assets: 29,997 14,164
Current assets
Debtors:   6,030 46,796
Cash at bank and in hand: 333,783 307,257
Total current assets: 339,813 354,053
Creditors: amounts falling due within one year:   (80,717) (58,743)
Net current assets (liabilities): 259,096 295,310
Total assets less current liabilities: 289,093 309,474
Total net assets (liabilities): 289,093 309,474
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 288,993 309,374
Shareholders funds: 289,093 309,474

The notes form part of these financial statements

PHILIP ANDREWS LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Philip Neil ANDREWS
Status: Director

The notes form part of these financial statements

PHILIP ANDREWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHILIP ANDREWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 8 6

PHILIP ANDREWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 34,580
Additions 23,333
At 28 February 2025 57,913
Depreciation
At 29 February 2024 20,416
Charge for year 7,500
At 28 February 2025 27,916
Net book value
At 28 February 2025 29,997
At 28 February 2024 14,164