REGISTERED NUMBER: 04711448 (England and Wales)

PHILLIP CLINT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

1,175

2,349

CURRENT ASSETS

195,633

173,438

PREPAYMENTS AND ACCRUED INCOME

-

7,750

CREDITORS

Amounts falling due within one year

(37,167

)

(31,214

)

NET CURRENT ASSETS

158,466

149,974

TOTAL ASSETS LESS CURRENT LIABILITIES

159,641

152,323

ACCRUALS AND DEFERRED INCOME

(4,215

)

(3,940

)

NET ASSETS

155,426

148,383

CAPITAL AND RESERVES

155,426

148,383

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phillip Clint 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:

04711448

Registered office:

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 24 June 2026 and were signed on its behalf by:

Mr J P Clint - Director