Registered Number 07567686

PHILIP D HUGHES LTD

Micro-entity Accounts

31 March 2025

PHILIP D HUGHES LTD Registered Number 07567686

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
3,691
720
Current Assets
190,914
199,197
Prepayments and accrued income
3,955
2,230
Creditors: amounts falling due within one year
(4,967)
(19,129)
Net current assets (liabilities)
189,902
182,298
Total assets less current liabilities
193,593
183,018
Total net assets (liabilities)
193,593
183,018
Capital and reserves
193,593
183,018
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 December 2025

And signed on their behalf by:
Dr P D Hughes, Director

PHILIP D HUGHES LTD Registered Number 07567686

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1