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Company registration number:
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04632557
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John Phillips Associates Limited
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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613,979
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613,979
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Current assets
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1,815
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2,599
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Creditors: amounts falling due within one year
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(522,218)
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(488,435)
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Net current liabilities
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(520,403)
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(485,836)
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NET ASSETS
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93,576
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128,143
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CAPITAL AND RESERVES
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93,576
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128,143
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Notes
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1
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Company information
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John Phillips Associates Limited is a private company registered in England and Wales. Its registered
number is 04632557. The company is limited by shares. Its registered office is 13 Market Street, Rye,
East Sussex, TN31 7LA.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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