PHIL ALLEN DESIGN LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	ALLEN, Bridget
	ALLEN, Phillip Anthony


Registered Number	11557519 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	80,881	66,074

Current Assets	431,488	426,241
Prepayments and accrued income	13,399	4,995
Creditors amounts falling due within one year	(74,852)	(134,967)
Net current assets (liabilities)	370,035	296,269

Total assets less current liabilities	450,916	362,343

Accruals and deferred income	(7,860)	(6,686)
Net assets (liabilities)	443,056	355,657
Capital and reserves	443,056	355,657

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:

ALLEN, Phillip Anthony
Director
Registered Company No. 11557519