Company Accounts and Tax Online 10452178 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 10452178 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 10452178 2023-11-01 2024-10-31 10452178 2025-10-31 10452178 2024-11-01 2025-10-31 10452178 2024-10-31 10452178 countries:EnglandWales 2024-11-01 2025-10-31 10452178 curr:PoundSterling 2024-11-01 2025-10-31 10452178 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10452178 uk-bus:Micro-entities 2024-11-01 2025-10-31 10452178 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10452178 uk-bus:FullAccounts 2024-11-01 2025-10-31 10452178 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 10452178 uk-bus:Director1 2024-11-01 2025-10-31 10452178 uk-bus:Director1 2024-11-01 10452178 uk-bus:Director1 2025-10-31 10452178 core:AfterOneYear 2025-10-31 10452178 core:AfterOneYear 2024-10-31 10452178 core:WithinOneYear 2025-10-31 10452178 core:WithinOneYear 2024-10-31 10452178 core:WithinOneYear 2024-11-01 2025-10-31 10452178 core:AfterOneYear 2025-10-31 10452178 core:AfterOneYear 2024-10-31 10452178 core:AfterOneYear 2024-11-01 2025-10-31 10452178 core:ShareCapital 2025-10-31 10452178 core:ShareCapital 2024-10-31 10452178 core:RevaluationReserve 2025-10-31 10452178 core:RevaluationReserve 2024-10-31 10452178 core:RetainedEarningsAccumulatedLosses 2025-10-31 10452178 core:RetainedEarningsAccumulatedLosses 2024-10-31 10452178 1 2024-11-01 2025-10-31

# PHILLIPS STEEL CONSULTANCY LIMITED

## Company Registration Number:
10452178 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PHILLIPS STEEL CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PHILLIPS STEEL CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 30 Randle Way Bapchild Sittingbourne Kent GBR ME9 9JF
Company Registration Number: |  | 10452178 (England and Wales)

# PHILLIPS STEEL CONSULTANCY LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 20,000 | 20,000
Current assets: | 207 | 10,000
Net current assets (liabilities): | 207 | 10,000
Total assets less current liabilities: | 20,207 | 30,000
Provision for liabilities: |  | ( 9,793 )
Total net assets (liabilities): | 20,207 | 20,207
Capital and reserves: | 20,207 | 20,207

# PHILLIPS STEEL CONSULTANCY LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: ANTHONY BERNARD PHILLIPS
Status: Director

The notes form part of these financial statements

# PHILLIPS STEEL CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# PHILLIPS STEEL CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No