Company registration number 15971827 (England and Wales)
D PHILLIPS BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
D PHILLIPS BUILDING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
10,150
Current assets
6,905
Creditors: amounts falling due within one year
(9,306)
Net current liabilities
(2,401)
Total assets less current liabilities
7,749
Accruals and deferred income
(1,023)
Net assets
6,726
Capital and reserves
6,726
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
1
D PHILLIPS BUILDING SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

D Phillips Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mr P D Phillips
Director
Company Registration Number 15971827
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