Registration number: 07482255

Phillips Scaffolding Limited

Contents

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

Phillips Scaffolding Limited

Company Information

Director

Mr C J Phillips

Registered office

Hayes & Co 2nd Floor Olivier House 77-79 High Street Steyning BN44 3RE

Accountants

Hayes & Co 2nd Floor Oliver House 77-79 High Street Steyning West Sussex BN44 3RE

Phillips Scaffolding Limited

(Registration number: 07482255)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed Assets	163,039	152,250
Current assets	182,821	201,922
Prepayments and accrued income	200	200
Creditors: Amounts falling due within one year	(70,828)	(45,968)
Net current assets	112,193	156,154
Total assets less current liabilities	275,232	308,404
Creditors: Amounts falling due after more than one year	(121,586)	(101,227)
Accruals and deferred income	(4,200)	(4,200)
	149,446	202,977
Capital and Reserves	149,446	202,977

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:
Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE
England

These financial statements were authorised for issue by the director on 28 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

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

Phillips Scaffolding Limited

(Registration number: 07482255)
Balance Sheet as at 31 January 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025
 

......................................... Mr C J Phillips Director