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Company Registration No. 08676272 (England and Wales)
PHILIP ROYS LIMITED Unaudited accounts for the year ended 31 March 2025
PHILIP ROYS LIMITED Directors' Report and Unaudited Financial Statements for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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PHILIP ROYS LIMITED Company Information for the year ended 31 March 2025
Directors
PHILIP ROYS HELEN ROYS
Company Number
08676272 (England and Wales)
Registered Office
EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE ENGLAND
Accountants
Selman Sheshi FMAAT - Certified and Licensed Accountant ALOS BRISTOL LIMITED Easton Business Centre Felix Road, Easton Bristol BS5 0HE
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PHILIP ROYS LIMITED Accountants' report
Accountants' report to the board of directors of PHILIP ROYS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PHILIP ROYS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PHILIP ROYS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 December 2016. Our work has been undertaken solely to prepare for your approval the accounts of PHILIP ROYS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHILIP ROYS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PHILIP ROYS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PHILIP ROYS LIMITED. You consider that PHILIP ROYS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PHILIP ROYS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi FMAAT - Certified and Licensed Accountant ALOS BRISTOL LIMITED Easton Business Centre Felix Road, Easton Bristol BS5 0HE 9 December 2025
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PHILIP ROYS LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
7,800
10,400
Current assets
34,398
35,794
Creditors: amounts falling due within one year
7,440
(3,163)
Net current assets
41,838
32,631
Total assets less current liabilities
49,638
43,031
Accruals and deferred income
(1,650)
(1,650)
Net assets
47,988
41,381
Capital and reserves
47,988
41,381
NOTES TO THE ACCOUNTS
1 Statutory information
PHILIP ROYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08676272. The registered office is EASTON BUSINESS CENTRE, FELIX ROAD, BRISTOL, BS5 0HE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 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 9 December 2025
PHILIP ROYS Director Company Registration No. 08676272
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