Registration number: 04869841

M H Phillips Consulting Limited

Contents

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

M H Phillips Consulting Limited

Company Information

Directors

Mr MH Phillips Mrs H E Phillips

Company secretary

Mrs H E Phillips

Registered office

65 Ennerdale Road Kew Richmond Surrey TW9 2DN

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

M H Phillips Consulting Limited

(Registration number: 04869841)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	458,895	458,895
Current assets	56,698	71,820
Creditors: Amounts falling due within one year	(9,557)	(8,939)
Net current assets	47,141	62,881
Total assets less current liabilities	506,036	521,776
Accruals and deferred income	(1,700)	(1,000)
	504,336	520,776
Capital and reserves	504,336	520,776

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Ennerdale Road
Kew
Richmond
Surrey
TW9 2DN

These financial statements were authorised for issue by the Board on 22 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr MH Phillips
Director Loan to Company	8,785	772	9,557

M H Phillips Consulting Limited

(Registration number: 04869841)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Mr MH Phillips
Director Loan to Company	8,086	699	8,785

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mr MH Phillips Director