J P Phillips Ltd

Registered number: 07256861

	30 June 2025	31 May 2024
	£	£
Fixed assets	9,663	10,737

Current assets	3,842	23,766
Creditors: Amounts Falling Due Within One Year	(8,875 )	(10,699 )

NET CURRENT ASSETS (LIABILITIES)	(5,033 )	13,067

TOTAL ASSETS LESS CURRENT LIABILITIES	4,630	23,804

Accruals and deferred income	(477 )	(551 )

NET ASSETS	4,153	23,253

CAPITAL AND RESERVES	4,153	23,253

Notes

1. General Information

J P Phillips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07256861 . The registered office is 3 Childsbridge Way, Seal, Sevenoaks, Kent, TN15 0DG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

For the period ending 30 June 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jan Phillips

Director

26 August 2025