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Company Registration No. 13847860 (England and Wales)
Philipsen Motorsport Services Ltd Unaudited accounts for the year ended 31 January 2025
Philipsen Motorsport Services Ltd Annual report and abridged unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Philipsen Motorsport Services Ltd Company Information for the year ended 31 January 2025
Director
Edward Philipsen
Company Number
13847860 (England and Wales)
Registered Office
5 JACK LANE MOULTON NORTHWICH CHESHIRE CW9 8QD ENGLAND
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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Philipsen Motorsport Services Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
326
326
Current assets
(4,635)
1,165
Creditors: amounts falling due within one year
-
526
Net current (liabilities)/assets
(4,635)
1,691
Total assets less current liabilities
(4,309)
2,017
Provisions for liabilities
-
(326)
(Net liabilities)/net assets
(4,309)
1,691
Capital and reserves
(4,309)
1,691
NOTES TO THE ACCOUNTS
1 Statutory information
Philipsen Motorsport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13847860. The registered office is 5 JACK LANE, MOULTON, NORTHWICH, CHESHIRE, CW9 8QD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Edward Philipsen Director Company Registration No. 13847860
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