Philrackham Ltd

Registered number: 07943529

	2026	2025
	£	£
Fixed assets	22,801	27,386

Current assets	27,772	24,119
Prepayments and accrued income	2,532	568
Creditors: Amounts Falling Due Within One Year	(33,052 )	(32,713 )

NET CURRENT LIABILITIES	(2,748 )	(8,026 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,053	19,360

Accruals and deferred income	(1,798 )	(1,200 )

NET ASSETS	18,255	18,160

CAPITAL AND RESERVES	18,255	18,160

Notes

1. General Information

Philrackham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07943529 . The registered office is 14 Aynham Close, Grassington, Skipton, BD23 5LW.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 P Rackham

Director

01/05/2026