Registration number: 15365665

Phillips & Sheldon Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phillips & Sheldon Ltd

Company Information

Directors

Mrs A Brown Mr E E Sheldon

Registered office

C/o Regulatory Accounting Limited Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Phillips & Sheldon Ltd

(Registration number: 15365665)
Balance Sheet as at 31 December 2024

	2024 £
Fixed assets	76,000
Current assets	100
Creditors: Amounts falling due within one year	(50,400)
Net current liabilities	(50,300)
	25,700
Capital and reserves	25,700

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
C/o Regulatory Accounting Limited
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 16 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Phillips & Sheldon Ltd

(Registration number: 15365665)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

......................................... Mrs A Brown Director

......................................... Mr E E Sheldon Director