13914956falseOther business support service activities2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13914956

Phillips Search Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Phillips Search Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Sophie Isobel Susan Phillips

REGISTERED OFFICE

Malthouse

Main Street

Chilton

Oxfordshire

OX11 0RZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13914956

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Phillips Search Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Phillips Search Ltd

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,277				6,381
CURRENT ASSETS
Debtors		4		9,559				9,760
Cash at bank and in hand				8,043				25,622
				17,602				35,382
CREDITORS: Amounts falling due within one year		5		3,800				7,664
NET CURRENT ASSETS						13,802				27,718
TOTAL ASSETS LESS CURRENT LIABILITIES						19,079				34,099
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						19,078				34,098
SHAREHOLDERS' FUNDS						19,079				34,099
For the year ending 28/02/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2026 and signed on their behalf by
.............................
Sophie Isobel Susan Phillips
Director

Phillips Search Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/03/2025		7,566		2,873		10,439
At 28/02/2026		7,566		2,873		10,439
Depreciation
At 01/03/2025		2,653		1,405		4,058
For the year		737		367		1,104
At 28/02/2026		3,390		1,772		5,162
Net Book Amounts
At 28/02/2026		4,176		1,101		5,277
At 28/02/2025		4,913		1,468		6,381

Phillips Search Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				9,559		9,760
				9,559		9,760

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,960		6,824
Accruals				840		840
				3,800		7,664

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

7. RELATED PARTY TRANSACTIONS

No remuneration was paid to the director during the year (2025 - £Nil). Dividends of £26,500 were paid to the director during the year (2025 - £7,000). At the balance sheet date the director owed the company £9,559 (2025 - £9,760). This amount is unsecured, interest free and repayable on demand.