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COMPANY REGISTRATION NUMBER: 16249196

Phillip Rees Plant Limited

Filleted Unaudited Financial Statements

31 August 2025

Phillip Rees Plant Limited

Financial Statements

Period from 13 February 2025 to 31 August 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Phillip Rees Plant Limited

Officers and Professional Advisers

Director | Mr P Rees (Appointed 13 February 2025)

Company secretary | Mrs A Everall (Appointed 13 February 2025)

Registered office | Tir Bont Farm Foelgastell
| Cefneithin
| Llanelli
| Dyfed
| United Kingdom
| SA14 7HL

Accountants | James & Uzzell Ltd
| Chartered Certified Accountants
| Axis 15, Axis Court
| Mallard Way
| Riverside Business Park
| Swansea
| SA7 0AJ

Phillip Rees Plant Limited

Statement of Financial Position

31 August 2025

| Period from
| 13 Feb 25 to
| 31 Aug 25
| £
Fixed assets | 607,449
| ---------

Current assets | 100

Creditors: amounts falling due within one year | 493,934
| ---------
NET CURRENT LIABILITIES | ( 493,834)
| ---------
TOTAL ASSETS LESS CURRENT LIABILITIES | 113,615
| ---------

Capital and reserves | 113,615
| ---------

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 2 .
2. PARENT UNDERTAKINGS
The ultimate parent company is M4 Trailers Limited, a company registered in England & Wales. The registered office of the parent company is the same as that on page 1 of these financial statements.
3. EXCEPTIONAL ITEM
This relates to an inter company balance that has been written off
For the period ending 31 August 2025 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:
Phillip Rees
Phillip Rees
Director
Company registration number: 16249196
Phillip Rees Plant Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.