PHILIPPINE SERVICE CORP LTD

Company Registration Number:
04972319 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PHILIPPINE SERVICE CORP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PHILIPPINE SERVICE CORP LTD

Company Information

for the Period Ended 30 November 2025




Director: Mrs. Rina Reyes
Registered office: 13
Hogarth Place
Lower Ground Floor
London
England
SW5 0QT
Company Registration Number: 04972319 (England and Wales)

PHILIPPINE SERVICE CORP LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The principal activities of the Company continued to be that of publication services.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Mrs. Rina Reyes

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Rina Reyes
Status: Director

PHILIPPINE SERVICE CORP LTD

Profit and Loss Account

for the Period Ended 30 November 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 17,023 21,461
Administrative Expenses ( 29,569 ) ( 31,769 )
Operating Profit or (Loss) ( 12,546 ) ( 10,308 )
Profit or (Loss) Before Tax ( 12,546 ) ( 10,308 )
Profit or (Loss) for Period ( 12,546 ) ( 10,308 )

The notes form part of these financial statements

PHILIPPINE SERVICE CORP LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 12,727 15,345
Debtors: 9,232 21,932
Cash at bank and in hand: 1,808 845
Total current assets: 23,767 38,122
Creditors: amounts falling due within one year: ( 545 ) ( 2,354 )
Net current assets (liabilities): 23,222 35,768
Total assets less current liabilities: 23,222 35,768
Total net assets (liabilities): 23,222 35,768

The notes form part of these financial statements

PHILIPPINE SERVICE CORP LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,220 35,766
Shareholders funds: 23,222 35,768

For the year ending 30 November 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 15 December 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Rina Reyes
Status: Director

The notes form part of these financial statements

PHILIPPINE SERVICE CORP LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    The turnover shown in the profit and loss represents revenue recognized by the Company in respect to the goods and services supplied during the
    period net of any trade discounts.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

PHILIPPINE SERVICE CORP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PHILIPPINE SERVICE CORP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No