PHILIP M RUSSELL LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 7718840

PHILIP M RUSSELL LIMITED

Filleted Unaudited Financial Statements

31 July 2025

PHILIP M RUSSELL LIMITED

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		29,208	38,232
		--------	--------

Current assets		1,015	3,596

Creditors: amounts falling due within one year	47,388	44,349
	--------	--------
Net current liabilities	46,373	40,753
	--------	--------
Total assets less current liabilities	( 17,165)	( 2,521)

Accruals and deferred income	1,109	1,072
	--------	-------
	(18,274)	(3,593)
	--------	-------

Capital and reserves	( 18,274)	( 3,593)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

P M Russell

Director

Company registration number: 7718840

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Hilldown Road, Gadebridge, Hemel Hempstead, Herts, HP1 3JD.