Registered number
04009308
Philip Gee and Company Limited
Filleted Accounts
31 July 2025

Philip Gee and Company Limited
Registered number: | 04009308
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 94,412 |  |  | 94,311
Current assets |  |  | 56,126 |  |  | 55,073
Prepayments and accrued income |  |  | 392 |  |  | 435
|  |  | 56,518 |  |  | 55,508
Creditors: amounts falling due within one year |  |  | (21,359) |  |  | (23,870)
Net current assets |  |  |  | 35,159 |  |  | 31,638
Total assets less current liabilities |  |  |  | 129,571 |  |  | 125,949
Net Assets |  |  |  | 129,571 |  |  | 125,949
Capital and reserves |  |  |  | 129,571 |  |  | 125,949
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Hawksmoor Drive, Perton, Wolverhampton, West Midlands, WV6 7TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P W S Gee FCA
Director
Approved by the board on 13 April 2026

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