Philstorrson Ltd

Registered number: SC587263

	2025	2024
	£	£
Fixed assets	320	377

Current assets	37,162	42,703
Creditors: Amounts Falling Due Within One Year	(16,968 )	(23,517 )

NET CURRENT ASSETS	20,194	19,186

TOTAL ASSETS LESS CURRENT LIABILITIES	20,514	19,563

Creditors: Amounts Falling Due After More Than One Year	(3,023 )	(7,881 )
Accruals and deferred income	(5,004 )	(5,504 )

NET ASSETS	12,487	6,178

CAPITAL AND RESERVES	12,487	6,178

Notes

1. General Information

Philstorrson Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC587263 . The registered office is 505 Great Western Road, Glasgow, G12 8HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

P V Storrie

Director

28/10/2025