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Company Registration No. 06230104 (England and Wales)
Phillips Fire Protection Services Limited Unaudited accounts for the year ended 31 March 2026
Phillips Fire Protection Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phillips Fire Protection Services Limited Company Information for the year ended 31 March 2026
Director
Matthew Phillips
Company Number
06230104 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Phillips Fire Protection Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,000
4,000
Current assets
Debtors
5
9,600
-
Cash at bank and in hand
16,166
8,630
25,766
8,630
Creditors: amounts falling due within one year
6
(24,667)
(2,547)
Net current assets
1,099
6,083
Net assets
3,099
10,083
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,999
9,983
Shareholders' funds
3,099
10,083
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Matthew Phillips Director Company Registration No. 06230104
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Phillips Fire Protection Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Phillips Fire Protection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06230104. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Motor vehicles
25% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
10,198
33,892
44,090
Disposals
(10,198)
(25,892)
(36,090)
At 31 March 2026
-
8,000
8,000
Depreciation
At 1 April 2025
10,198
29,892
40,090
Charge for the year
-
2,000
2,000
On disposals
(10,198)
(25,892)
(36,090)
At 31 March 2026
-
6,000
6,000
Net book value
At 31 March 2026
-
2,000
2,000
At 31 March 2025
-
4,000
4,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,600
-
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Phillips Fire Protection Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,644
1,587
Loans from directors
17,583
-
Accruals
1,440
960
24,667
2,547
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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