PHILBERT CONSTRUCTION LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	Emily Bradshaw
	Jack Philbert


Registered Number	11797167 (England and Wales)

Statement of Financial Position
31 January 2025

	2025 £	2024 £

Fixed Assets	14,490	17,393

Current Assets	12,512	31,431
Prepayments and accrued income	-	176
Creditors amounts falling due within one year	(23,163)	(29,219)
Net current assets (liabilities)	(10,651)	2,388

Total assets less current liabilities	3,839	19,781

Creditors amounts falling due after one year	(28,657)	(39,430)
Net assets (liabilities)	(24,818)	(19,649)
Capital and reserves	(24,818)	(19,649)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2025, and are signed on its behalf by:

Jack Philbert
Director
Registered Company No. 11797167