Micro-entity Accounts - STUART PHILLIPS LTD.

Registered Number 02887861

STUART PHILLIPS LTD.

Micro-entity Accounts

31 May 2025

STUART PHILLIPS LTD. Registered Number 02887861

	2025	2024
	£	£
Fixed Assets	386,164	411,684
Current Assets	146,240	151,919
Prepayments and accrued income	12,775	12,812
Creditors: amounts falling due within one year	(53,125)	(43,125)
Net current assets (liabilities)	105,890	121,606
Total assets less current liabilities	492,054	533,290
Provisions for liabilities	0	0
Accruals and deferred income	(27,148)	(36,798)
Total net assets (liabilities)	464,906	496,492
Capital and reserves	464,906	496,492

For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
S GREEN, Director

Footnotes:

Advances and credits
Directors have been advanced loans of £8,624 from the company, these being repayable on demand and there being no interest payable