Companies House 2024-08-19 2026-02-18 false 15905044 2026-02-18 15905044 2024-08-19 2026-02-18 15905044 uk-bus:Director1 2024-08-19 2026-02-18 15905044 uk-bus:Director2 2024-08-19 2026-02-18 15905044 2024-08-19 2026-02-18 15905044 uk-bus:Micro-entities 2024-08-19 2026-02-18 15905044 uk-bus:FullAccounts 2024-08-19 2026-02-18 15905044 uk-bus:AuditExempt-NoAccountantsReport 2024-08-19 2026-02-18 15905044 uk-core:WithinOneYear 2026-02-18 15905044 uk-core:AfterOneYear 2026-02-18 15905044 1 2024-08-19 2026-02-18 15905044 2 2024-08-19 2026-02-18 iso4217:GBP

Registered Number 15905044

PHIL WASTELL LTD

Micro-entity Accounts

18 February 2026

## PHIL WASTELL LTD Registered Number 15905044

## Micro-entity Balance Sheet as at 18 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 136
Current Assets |  | 22,853
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 22,853
Total assets less current liabilities |  | 22,989
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 22,989
Capital and reserves |  | 22,989

- For the year ending 18 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 May 2026

And signed on their behalf by:
Philip Wastell, Director

## PHIL WASTELL LTD Registered Number 15905044

## Notes to the Micro-entity Accounts for the period ended 18 February 2026

1Employees

| 2026
--- | ---
Average number of employees during the period | 0