PHILLIFTS GARAGE EQUIPMENT SERVICES LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	Gareth James Phillips


Registered Address	Unit 14 Granada Park Industrial Estate
	Llangattock
	Crickhowell
	NP8 1HW


Registered Number	08030620 (England and Wales)

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	25,232	32,962

Current Assets	42,921	45,141
Prepayments and accrued income	565	565
Creditors amounts falling due within one year	(40,686)	(36,249)
Net current assets (liabilities)	2,800	9,457

Total assets less current liabilities	28,032	42,419

Creditors amounts falling due after one year	(15,202)	(13,099)
Accruals and deferred income	(2,600)	(2,167)
Net assets (liabilities)	10,230	27,153
Capital and reserves	10,230	27,153

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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 6 November 2025, and are signed on its behalf by:

Gareth James Phillips
Director
Registered Company No. 08030620