PHILLIP ALEXANDER LIMITED

Company Information
for the year from 28 December 2023 to 27 December 2024


Director	HOMOKY, John Joseph


Company Secretary	GREENWOOD, Timothy Charles


Registered Number	04677694 (England and Wales)

Balance Sheet as at
27 December 2024

	2024 £	2023 £
Assets
Fixed Assets	90,208	71,396
Current Assets	125,321	155,839
Prepayments and accrued income	-	600
	215,529	227,835
Capital, Reserves and Liabilities
Capital and reserves	76,320	77,818
Provisions for liabilities	22,376	20,856
Creditors amounts falling due within one year	113,213	115,049
Creditors amounts falling due after one year	3,620	14,112
	215,529	227,835

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 Director acknowledges 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 4 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 15 September 2025, and are signed on its behalf by:

HOMOKY, John Joseph
Director
Registered Company No. 04677694