Philip Smith Holdings Limited

Registered number: 13863623

	2025	2024
	£	£
Fixed assets	346,226	345,950

Current assets	10,431	5,657
Prepayments and accrued income	316	278

NET CURRENT ASSETS	10,747	5,935

TOTAL ASSETS LESS CURRENT LIABILITIES	356,973	351,885

Creditors: Amounts Falling Due After More Than One Year	(357,021 )	(359,371 )

NET LIABILITIES	(48 )	(7,486 )

CAPITAL AND RESERVES	(48 )	(7,486 )

Notes

1. General Information

Philip Smith Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13863623 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Benjamin Hendley

Director

21/10/2025