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Company Registration No. SC243787 (Scotland)

M G PHILLIPS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## M G PHILLIPS LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## M G PHILLIPS LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | SC243787
Registered Office | GREENSIDE FARM
| COURTHILL ROAD
| ROSEMARKIE
| Ross-shire
| IV10 8UE
2 Directors
Directors who held office during the period were:
Michael Gwyn PHILLIPS
3 Principal Activity
The principal activities of the company during the year were that of accountancy together withwith property ownership

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1

## M G PHILLIPS LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 124,221 |  |  |  | 124,221
Current Assets |  | 8,164 |  |  |  | 17,993 |  |
Creditors: amounts falling due within one year |  | (93,132) |  |  |  | (101,121) |  |
Net Current Assets |  |  |  | (84,968) |  |  |  | (83,128)
Total assets less current liabilities |  |  |  | 39,253 |  |  |  | 41,093
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 39,253 |  |  |  | 41,093
Capital and reserves |  |  |  | 39,253 |  |  |  | 41,093

For the period ending 31/03/2026 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 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.
Approved by the Board on 26 May 2026
M G Phillips
Company Registration No. SC243787