1 January 2025 false No description of principal activity Taxfiler 2024.6 10344812business:PrivateLimitedCompanyLtd2025-01-012025-12-31 103448122024-12-31 103448122025-01-012025-12-31 10344812business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10344812business:FilletedAccounts2025-01-012025-12-31 103448122025-12-31 10344812business:Director12025-01-012025-12-31 10344812business:Director22025-01-012025-12-31 10344812business:RegisteredOffice2025-01-012025-12-31 103448122024-12-31 10344812core:WithinOneYear2025-12-31 10344812core:WithinOneYear2024-12-31 10344812core:AfterOneYear2025-12-31 10344812core:AfterOneYear2024-12-31 10344812countries:EnglandWales2025-01-012025-12-31 103448122024-01-012024-12-31 10344812business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10344812 (England and Wales)
Philamina Limited Unaudited accounts for the year ended 31 December 2025
Philamina Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Philamina Limited Company Information for the year ended 31 December 2025
Directors
Yasmin Roseanne Clappison Philip James Hagyard
Company Number
10344812 (England and Wales)
Registered Office
D H Tuck & Co Ltd 167 Park Street Cleethorpes South Humberside DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Philamina Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
163,827 
173,636 
Current assets
467,220 
642,272 
Prepayments and accrued income
(231,321)
(369,639)
Creditors: amounts falling due within one year
(192,286)
(186,075)
Net current assets
43,613 
86,558 
Total assets less current liabilities
207,440 
260,194 
Creditors: amounts falling due after more than one year
(182)
(42,184)
Net assets
207,258 
218,010 
Capital and reserves
207,258 
218,010 
NOTES TO THE ACCOUNTS
1 Statutory information
Philamina Limited is a private company, limited by shares, registered in England and Wales, registration number 10344812. The registered office is D H Tuck & Co Ltd, 167 Park Street, Cleethorpes, South Humberside, DN35 7LX, England.
2 Average number of employees
During the year the average number of employees was 47 (2024: 47).
For the year ending 31 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 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 1 April 2026
Yasmin Roseanne Clappison Director Company Registration No. 10344812
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