Registered number
07045422
Philip Gebhard Limited
Filleted Accounts
31 October 2025

Philip Gebhard Limited
Registered number: | 07045422
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1 |  |  | 4,254
Current assets |  |  | 4,379 |  |  | 5,350
Creditors: amounts falling due within one year |  |  | (3,459) |  |  | (7,797)
Net current assets/(liabilities) |  |  |  | 920 |  |  | (2,447)
Total assets less current liabilities |  |  |  | 921 |  |  | 1,807
Net assets |  |  |  | 921 |  |  | 1,807
Capital and reserves |  |  |  | 921 |  |  | 1,807
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Mulberry House Stonehill Crescent Stonehill Ottershaw Surrey KT16 0EP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Gebhard
Director
Approved by the board on 9 July 2026

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