Acorah Software Products - Accounts Production 16.8.310 false true 30 December 2024 31 December 2023 false true No description of principal activity 31 December 2024 30 December 2025 30 December 2025 9817060 Mrs Charlotte Phillips Mr Thomas Phillips Mrs Charlotte Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9817060 2024-12-30 9817060 2025-12-30 9817060 2024-12-31 2025-12-30 9817060 frs-core:CurrentFinancialInstruments 2025-12-30 9817060 frs-core:Non-currentFinancialInstruments 2025-12-30 9817060 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-30 9817060 frs-bus:FilletedAccounts 2024-12-31 2025-12-30 9817060 frs-bus:Micro-entities 2024-12-31 2025-12-30 9817060 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-30 9817060 frs-bus:Director1 2024-12-31 2025-12-30 9817060 frs-bus:Director2 2024-12-31 2025-12-30 9817060 frs-bus:CompanySecretary1 2024-12-31 2025-12-30 9817060 2023-12-30 9817060 2024-12-30 9817060 2023-12-31 2024-12-30 9817060 frs-core:CurrentFinancialInstruments 2024-12-30 9817060 frs-core:Non-currentFinancialInstruments 2024-12-30
Registered number: 9817060
PHILLIPS BUILDING & RENOVATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 December 2025
My Prestige Accountant Ltd®
PHILLIPS BUILDING & RENOVATIONS LIMITED
Balance Sheet
As At 30 December 2025
Balance Sheet
Registered number: 9817060

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,380 | 29,840
Current assets |  | 416,419 | 279,483
Prepayments and accrued income |  | 172,371 | 95,754
Creditors: Amounts Falling Due Within One Year |  | (668,092 ) | (557,790 )
NET CURRENT LIABILITIES |  | (79,302 ) | (182,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (56,922 ) | (152,713 )
Creditors: Amounts Falling Due After More Than One Year |  | (48,180 ) | (53,265 )
NET LIABILITIES |  | (105,102 ) | (205,978 )
CAPITAL AND RESERVES |  | (105,102 ) | (205,978 )

## Notes

1. General Information
PHILLIPS BUILDING & RENOVATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9817060 . The registered office is 12 Collins Avenue, Stanmore, HA7 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 December 2025 the company 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Phillips Director
16/03/2026