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Registration number: 9600232

Phils Autos Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Phils Autos Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Phils Autos Limited

Company Information

Director | Mr Philip Ironmonger

Registered office | 13 Godwin Road Earlstrees Ind Estate Corby Northants NN17 4DS

Accountants | CP Accounting Services Limited 4 Park Close Badby Daventry Northants NN11 3AH

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phils Autos Limited for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phils Autos Limited for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Phils Autos Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phils Autos Limited and state those matters that we have agreed to state to the Board of Directors of Phils Autos Limited We do not accept or assume responsibility to anyone other than Phils Autos Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phils Autos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phils Autos Limited . You consider that Phils Autos Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phils Autos Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

15 May 2026

Phils Autos Limited

Profit and Loss Account for the Year Ended 31 March 2026

| 2026 £ | 2025 £
Turnover | 55,215 | 67,552
Other income | - | 379
Cost of raw materials and consumables | (20,990) | (32,937)
Staff costs | (8,505) | (8,400)
Depreciation and other amounts written off assets | (577) | (4,062)
Other charges | (32,542) | (34,234)
Loss for the year | (7,399) | (11,702)

Phils Autos Limited

(Registration number: 9600232)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 32,635 | 48,787
Current assets | 472 | 2,810
Creditors: Amounts falling due within one year | (164,847) | (7,857)
Net current liabilities | (164,375) | (5,047)
Total assets less current liabilities | (131,740) | 43,740
Creditors: Amounts falling due after more than one year | (424) | (168,504)
| (132,164) | (124,764)
Capital and reserves | (132,164) | (124,764)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Godwin Road
Earlstrees Ind Estate
Corby
Northants
NN17 4DS

These financial statements were authorised for issue by the director on 15 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Related party transactions

Transactions with the director

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Phils Autos Limited

(Registration number: 9600232)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 May 2026

......................................... Mr Philip Ironmonger Director