Registered number
08008225
S Phipps Ltd
Filleted Accounts
31 March 2025

S Phipps Ltd
Registered number: | 08008225
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,368 |  |  | 1,824
Current assets |  |  | 402 |  |  | 7,411
Creditors: amounts falling due within one year |  |  | 1,569 |  |  | (3,664)
Net current assets |  |  |  | 1,971 |  |  | 3,747
Total assets less current liabilities |  |  |  | 3,339 |  |  | 5,571
Creditors: amounts falling due after more than one year |  |  |  | (1,844) |  |  | (3,204)
Accruals and deferred income |  |  |  | (500) |  |  | (500)
Net assets |  |  |  | 995 |  |  | 1,867
Capital and reserves |  |  |  | 995 |  |  | 1,867
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Christine Close, Ash, Aldershot, GU12 6QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
S Phipps
Director
Approved by the board on 10 October 2025

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