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REGISTERED NUMBER: 16016363 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14TH OCTOBER 2024 TO 5TH APRIL 2026

FOR

PHILIP MICHELL CONSULTING LIMITED
PHILIP MICHELL CONSULTING LIMITED (REGISTERED NUMBER: 16016363)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH OCTOBER 2024 TO 5TH APRIL 2026




Page

Statement of Financial Position 1


PHILIP MICHELL CONSULTING LIMITED (REGISTERED NUMBER: 16016363)

STATEMENT OF FINANCIAL POSITION
5TH APRIL 2026

£    £   
FIXED ASSETS 53,786

CURRENT ASSETS 20,083

PREPAYMENTS AND ACCRUED INCOME 156

CREDITORS
Amounts falling due within one year (20,331 )
NET CURRENT LIABILITIES (92 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,694

CREDITORS
Amounts falling due after more than one
year
(45,316
)

ACCRUALS AND DEFERRED INCOME (900 )
NET ASSETS 7,478

CAPITAL AND RESERVES 7,478

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Philip Michell Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 16016363

Registered office: 19 Newtons Crescent
Sandbach
Cheshire
CW11 4TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5th April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 5th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
PHILIP MICHELL CONSULTING LIMITED (REGISTERED NUMBER: 16016363)

STATEMENT OF FINANCIAL POSITION - continued
5TH APRIL 2026


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8th June 2026 and were signed on its behalf by:




P J Michell - Director



Mrs J Michell - Director


Page 2