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Registration number: 12922544

K L Phillips Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

K L Phillips Limited

Contents

Balance Sheet | 1 to 3
Notes to the Unaudited Financial Statements | 2

K L Phillips Limited

(Registration number: 12922544)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 606 | 746
Current assets | 36,993 | 35,441
Creditors: Amounts falling due within one year | (12,539) | (12,351)
Net current assets | 24,454 | 23,090
| 25,060 | 23,836
Capital and reserves | 25,060 | 23,836

K L Phillips Limited

(Registration number: 12922544)
Balance Sheet as at 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 13 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | At 31 October 2025 £
Kelly Leanne Phillips
During the year interest free advances were made to the director | (1,159) | 1,878 | 719

2024 | At 1 November 2023 £ | Repayments by director £ | At 31 October 2024 £
Kelly Leanne Phillips
During the year interest free advances were made to the director | 2,441 | (2,441) | -

K L Phillips Limited

(Registration number: 12922544)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 13 July 2026

......................................... Kelly Leanne Phillips Director