Phil Moore Services Limited

Registered number: 06197744

	2026	2025
	£	£

Current assets	19,321	26,025
Creditors: Amounts Falling Due Within One Year	(18,872 )	(25,601 )

NET CURRENT ASSETS	449	424

TOTAL ASSETS LESS CURRENT LIABILITIES	449	424

Accruals and deferred income	(429 )	(429 )

NET ASSETS/(LIABILITIES)	20	(5 )

CAPITAL AND RESERVES	20	(5 )

Notes

1. General Information

Phil Moore Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06197744 . The registered office is 6 Vicars Lane, Chester, CH1 1QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Phil Moore	6,488	5,464	6,488	-	5,464

The above loan is unsecured, interest free and repayable on demand.

4. Cessation

The company has ceased trading

For the year ending 30 April 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 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.

On behalf of the board

Mr Phil Moore

Director

10 June 2026