Phillips Healthcare Limited

Registered number: 10515291

	2025	2024
	£	£
Fixed assets	4,732	7,025

Current assets	51,126	70,350
Prepayments and accrued income	-	3,971
Creditors: Amounts Falling Due Within One Year	(23,407 )	(33,019 )

NET CURRENT ASSETS	27,719	41,302

TOTAL ASSETS LESS CURRENT LIABILITIES	32,451	48,327

Creditors: Amounts Falling Due After More Than One Year	-	(856 )
Accruals and deferred income	(3,162 )	(4,155 )

NET ASSETS	29,289	43,316

CAPITAL AND RESERVES	29,289	43,316

Notes

1. General Information

Phillips Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10515291 . The registered office is Office 1, The Warehouse, Anchor Quay, Penryn, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr David Phillips

Director

22nd July 2026