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PHILLIP JENKINS LIMITED

Registered Number
02892649
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

PHILLIP JENKINS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | JENKINS, Phillip

Registered Address | Glascoed
| Pen-Y-Fai
| Bridgend
| CF31 4LS

Registered Number | 02892649 (England and Wales)

PHILLIP JENKINS LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 679 |  | 831
Current Assets |  | 95,431 |  | 84,360
Prepayments and accrued income |  | 1,041 |  | 2,116
Creditors amounts falling due within one year |  | (9,638) |  | (27,417)
Net current assets (liabilities) |  | 86,834 |  | 59,059
Total assets less current liabilities |  | 87,513 |  | 59,890
Provisions for liabilities |  | (9,464) |  | (9,625)
Net assets (liabilities) |  | 78,049 |  | 50,265
Capital and reserves |  | 78,049 |  | 50,265

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 13 October 2025, and are signed on its behalf by:
JENKINS, Phillip Director Registered Company No. 02892649