1 September 2024 false No description of principal activity Taxfiler 2024.6 12820365 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12820365 2024-08-31 12820365 2024-09-01 2025-08-31 12820365 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12820365 business:FilletedAccounts 2024-09-01 2025-08-31 12820365 2025-08-31 12820365 business:Director1 2024-09-01 2025-08-31 12820365 2024-08-31 12820365 core:WithinOneYear 2025-08-31 12820365 core:WithinOneYear 2024-08-31 12820365 countries:EnglandWales 2024-09-01 2025-08-31 12820365 2023-09-01 2024-08-31 12820365 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12820365 (England and Wales)
Phil Phil Ltd Unaudited accounts for the year ended 31 August 2025
Phil Phil Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phil Phil Ltd Company Information for the year ended 31 August 2025
Director
Tak Fai Philip CHENG
Company Number
12820365 (England and Wales)
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Phil Phil Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
326,258
326,258
Current assets
2,420
4,955
Creditors: amounts falling due within one year
(318,091)
(321,727)
Net current liabilities
(315,671)
(316,772)
Total assets less current liabilities
10,587
9,486
Accruals and deferred income
(657)
(657)
Net assets
9,930
8,829
Capital and reserves
9,930
8,829
NOTES TO THE ACCOUNTS
1 Statutory information
Phil Phil Ltd is a private company, limited by shares, registered in England and Wales, registration number 12820365.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2025
Tak Fai Philip CHENG Director Company Registration No. 12820365
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