Registration number: 10455470

Phillip Goulding Limited

Contents

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

Phillip Goulding Limited

Company Information

Director

Mr Phillip Goulding

Registered office

20 Edmund Avenue Sheffield S Yorkshire S17 4RN

Accountants

Appleby Randall Limited Studio 21 SUM Studios 1 Hartley Street Sheffield S2 3AQ

Phillip Goulding Limited

(Registration number: 10455470)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	13,037	16,337
Current assets	7,036	7,620
Creditors: Amounts falling due within one year	(7,045)	(6,920)
Net current (liabilities)/assets	(9)	700
Total assets less current liabilities	13,028	17,037
Accruals and deferred income	(7,314)	(6,114)
	5,714	10,923
Capital and reserves	5,714	10,923

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:
20 Edmund Avenue
Sheffield
S Yorkshire
S17 4RN

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 October 2025
 

Phillip Goulding Limited

(Registration number: 10455470)
Balance Sheet as at 31 December 2024

......................................... Mr Phillip Goulding Director