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Company Registration No. 08612910 (England and Wales)
Phil Salmon Planning Limited Unaudited accounts for the year ended 31 July 2025
Phil Salmon Planning Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phil Salmon Planning Limited Company Information for the year ended 31 July 2025
Directors
Philippe Salmon Lynn Salmon
Company Number
08612910 (England and Wales)
Registered Office
143 STAPLERS ROAD NEWPORT ISLE OF WIGHT PO30 2DJ
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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Phil Salmon Planning Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,586
3,290
Current assets
4,069
6,178
Creditors: amounts falling due within one year
(12,354)
(13,921)
Net current liabilities
(8,285)
(7,743)
Total assets less current liabilities
(5,699)
(4,453)
Accruals and deferred income
(950)
(950)
Net liabilities
(6,649)
(5,403)
Capital and reserves
(6,649)
(5,403)
NOTES TO THE ACCOUNTS
1 Statutory information
Phil Salmon Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 08612910. The registered office is 143 STAPLERS ROAD, NEWPORT, ISLE OF WIGHT, PO30 2DJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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.
Approved by the board on 15 April 2026
Philippe Salmon Director Company Registration No. 08612910
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