Company Accounts and Tax Online 08407057 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 08407057 uk-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 08407057 2023-03-01 2024-02-29 08407057 2025-02-28 08407057 2024-03-01 2025-02-28 08407057 2024-02-29 08407057 countries:EnglandWales 2024-03-01 2025-02-28 08407057 curr:PoundSterling 2024-03-01 2025-02-28 08407057 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08407057 uk-bus:Micro-entities 2024-03-01 2025-02-28 08407057 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08407057 uk-bus:FullAccounts 2024-03-01 2025-02-28 08407057 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 08407057 uk-bus:Director1 2024-03-01 2025-02-28 08407057 uk-bus:Director1 2024-03-01 08407057 uk-bus:Director1 2025-02-28 08407057 core:AfterOneYear 2025-02-28 08407057 core:AfterOneYear 2024-02-29 08407057 core:WithinOneYear 2025-02-28 08407057 core:WithinOneYear 2024-02-29 08407057 core:WithinOneYear 2024-03-01 2025-02-28 08407057 core:AfterOneYear 2025-02-28 08407057 core:AfterOneYear 2024-02-29 08407057 core:AfterOneYear 2024-03-01 2025-02-28 08407057 core:ShareCapital 2025-02-28 08407057 core:ShareCapital 2024-02-29 08407057 core:RevaluationReserve 2025-02-28 08407057 core:RevaluationReserve 2024-02-29 08407057 core:RetainedEarningsAccumulatedLosses 2025-02-28 08407057 core:RetainedEarningsAccumulatedLosses 2024-02-29 08407057 1 2024-03-01 2025-02-28

# PHILIPS & FRANK LIMITED

## Company Registration Number:
08407057 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# PHILIPS & FRANK LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PHILIPS & FRANK LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | MR ROBERT B LAMB
Registered office: |  | 5 Chiddingfold London N12 7EX
Company Registration Number: |  | 08407057 (England and Wales)

# PHILIPS & FRANK LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
MR ROBERT B LAMB

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: MR ROBERT B LAMB
Status: Director

# PHILIPS & FRANK LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PHILIPS & FRANK LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 100 | 100
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# PHILIPS & FRANK LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: MR ROBERT B LAMB
Status: Director

The notes form part of these financial statements

# PHILIPS & FRANK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# PHILIPS & FRANK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No