PHILIPPA BARTON LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06818420

PHILIPPA BARTON LIMITED

Filleted Unaudited Financial Statements

28 February 2025

PHILIPPA BARTON LIMITED

Statement of Financial Position

28 February 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	28,153	16,099
Cash at bank and in hand		42,945	54,999
		--------	--------
		71,098	71,098

Creditors: amounts falling due within one year	5	27,105		29,636
		--------		--------
Net current assets			43,993	41,462
			--------	--------
Total assets less current liabilities			43,993	41,462
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	43,893	41,362
	--------	--------
Shareholder funds	43,993	41,462
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 28 February 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mrs P Barton
Director

Company registration number: 06818420

PHILIPPA BARTON LIMITED

Notes to the Financial Statements

Year ended 28 February 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, London, W1A 6AN.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

4. Debtors

	2025	2024
	£	£
Trade debtors	28,054	16,000
Other debtors	99	99
	--------	--------
	28,153	16,099
	--------	--------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	26,889	28,900
Other creditors	216	736
	--------	--------
	27,105	29,636
	--------	--------

6. Director's advances, credits and guarantees

The director's loan account was in credit throughout the year.

7. Related party transactions

The company was under the control of Mrs Barton throughout the current and previous year. Mrs Barton is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.