Phil Smith Construction Limited 15838166 false 2024-07-15 2025-07-31 2025-07-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 15838166 2024-07-15 2025-07-31 15838166 2025-07-31 15838166 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15838166 bus:Micro-entities 2024-07-15 2025-07-31 15838166 bus:AuditExemptWithAccountantsReport 2024-07-15 2025-07-31 15838166 bus:FullAccounts 2024-07-15 2025-07-31 15838166 bus:SmallCompaniesRegimeForAccounts 2024-07-15 2025-07-31 15838166 bus:RegisteredOffice 2024-07-15 2025-07-31 15838166 bus:Director1 2024-07-15 2025-07-31 15838166 bus:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15838166 bus:Agent1 2024-07-15 2025-07-31 15838166 countries:EnglandWales 2024-07-15 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15838166

Phil Smith Construction Limited
Annual Report and Unaudited Financial Statements
for the Period from 15 July 2024 to 31 July 2025

Phil Smith Construction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Phil Smith Construction Limited

Company Information

Director | Mr P Smith

Registered office | 4 Market Street Crediton Devon EX17 2AJ

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Phil Smith Construction Limited

(Registration number: 15838166)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 12,661
Current assets | 45,169
Prepayments and accrued income | 1,002
Creditors: Amounts falling due within one year | (41,497)
Net current assets | 4,674
Total assets less current liabilities | 17,335
Accruals and deferred income | (1,150)
| 16,185
Capital and reserves | 16,185

Phil Smith Construction Limited

(Registration number: 15838166)
Balance Sheet as at 31 July 2025

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Phil Smith Construction Limited

(Registration number: 15838166)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 April 2026

......................................... Mr P Smith Director