PHILLIPA CLOW LIMITED

Company Registration Number:
03266040 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PHILLIPA CLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PHILLIPA CLOW LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Phillipa Clow
Registered office: 17
The Byway
Potters Bar
England
EN6 2LN
Company Registration Number: 03266040 (England and Wales)

PHILLIPA CLOW LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,443 1,924
Total fixed assets: 1,443 1,924
Current assets
Debtors: 1,388 2,922
Cash at bank and in hand: 23,543 23,115
Total current assets: 24,931 26,037
Creditors: amounts falling due within one year: ( 25,911 ) ( 26,979 )
Net current assets (liabilities): ( 980 ) ( 942 )
Total assets less current liabilities: 463 982
Total net assets (liabilities): 463 982

The notes form part of these financial statements

PHILLIPA CLOW LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 363 882
Shareholders funds: 463 982

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Phillipa Clow
Status: Director

The notes form part of these financial statements

PHILLIPA CLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHILLIPA CLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PHILLIPA CLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PHILLIPA CLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 4,379
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 4,379
Depreciation
At 01 April 2024 2,455
Charge for year 481
On disposals -
Other adjustments -
At 31 March 2025 2,936
Net book value
At 31 March 2025 1,443
At 31 March 2024 1,924