Registration number: 08005378

Nicky Philipps Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Nicky Philipps Ltd

(Registration number: 08005378)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	128,767	108,401
Current assets	19,263	32,633
Creditors: Amounts falling due within one year	(309,219)	(229,187)
Net current liabilities	(289,956)	(196,554)
Total assets less current liabilities	(161,189)	(88,153)
Accruals and deferred income	(1,100)	(2,515)
	(162,289)	(90,668)
Capital and reserves	(162,289)	(90,668)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

......................................... N J Philipps Director

Nicky Philipps Ltd

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).