Registered Number 04831108

PHILLIPS COMMISSIONING SERVICES LIMITED

Micro-entity Accounts

27 March 2025

PHILLIPS COMMISSIONING SERVICES LIMITED Registered Number 04831108

Micro-entity Balance Sheet as at 27 March 2025

Notes 2025 2024
£ £
Fixed Assets
-
14,743
Current Assets
140,589
139,616
Creditors: amounts falling due within one year
(44,294)
(56,541)
Net current assets (liabilities)
96,295
83,075
Total assets less current liabilities
96,295
97,818
Provisions for liabilities
-
(2,549)
Total net assets (liabilities)
96,295
95,269
Capital and reserves
96,295
95,269
  • For the year ending 27 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 August 2025

And signed on their behalf by:
N Phillips, Director

PHILLIPS COMMISSIONING SERVICES LIMITED Registered Number 04831108

Notes to the Micro-entity Accounts for the period ended 27 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3