David Philpott and Associates Limited

Registered number: 8177422

	2026	2025
	£	£
Fixed assets	-	544

Current assets	18,319	16,655
Creditors: Amounts Falling Due Within One Year	(14,955 )	(14,356 )

NET CURRENT ASSETS	3,364	2,299

TOTAL ASSETS LESS CURRENT LIABILITIES	3,364	2,843

Accruals and deferred income	(2,350 )	(2,641 )

NET ASSETS	1,014	202

CAPITAL AND RESERVES	1,014	202

Notes

1. General Information

David Philpott and Associates Limited Registered number 8177422 is a limited by shares company incorporated in England & Wales. The Registered Office is 31 Malvern Road, Ashford, Kent, TN24 8HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 D M Philpott

Director

24/04/2026