1 December 2024 true No description of principal activity Taxfiler 2024.6 12312597 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12312597 2024-11-30 12312597 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 12312597 2024-12-01 2025-11-30 12312597 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12312597 business:FilletedAccounts 2024-12-01 2025-11-30 12312597 2025-11-30 12312597 business:Director1 2024-12-01 2025-11-30 12312597 business:RegisteredOffice 2024-12-01 2025-11-30 12312597 2024-11-30 12312597 countries:EnglandWales 2024-12-01 2025-11-30 12312597 2023-12-01 2024-11-30 12312597 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12312597 (England and Wales)
PHILIP & ADAM CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2025
PHILIP & ADAM CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHILIP & ADAM CONSTRUCTION LTD Company Information for the year ended 30 November 2025
Director
Alexandros Basam AMPOULAILA
Company Number
12312597 (England and Wales)
Registered Office
FLAT 35 JOHN TOFTS HOUSE LEICESTER ROW COVENTRY CV1 4AL ENGLAND
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PHILIP & ADAM CONSTRUCTION LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
100
100
Net current assets
100
100
Total assets less current liabilities
100
100
Net assets
100
100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1 Statutory information
PHILIP & ADAM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12312597. The registered office is FLAT 35 JOHN TOFTS HOUSE, LEICESTER ROW, COVENTRY, CV1 4AL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 2 February 2026
Alexandros Basam AMPOULAILA Director Company Registration No. 12312597
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