Russell Philips Limited 08472036 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 08472036 2025-04-01 2026-03-31 08472036 2026-03-31 08472036 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08472036 bus:Micro-entities 2025-04-01 2026-03-31 08472036 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08472036 bus:FilletedAccounts 2025-04-01 2026-03-31 08472036 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08472036 bus:RegisteredOffice 2025-04-01 2026-03-31 08472036 bus:Director1 2025-04-01 2026-03-31 08472036 bus:Director3 2025-04-01 2026-03-31 08472036 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08472036 bus:Agent1 2025-04-01 2026-03-31 08472036 countries:England 2025-04-01 2026-03-31 08472036 2024-04-01 2025-03-31 08472036 2025-03-31 08472036 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08472036

Russell Philips Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Russell Philips Limited

Contents

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

Russell Philips Limited

Company Information

Directors | Mr CHD Danvers Mrs IMT Danvers

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Russell Philips Limited

(Registration number: 08472036)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,406 | 407
Current assets | 16,543 | 29,841
Creditors: Amounts falling due within one year | (6,508) | (6,045)
Net current assets | 10,035 | 23,796
Total assets less current liabilities | 12,441 | 24,203
Accruals and deferred income | (1,200) | (1,200)
| 11,241 | 23,003
Capital and reserves | 11,241 | 23,003

1 | General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:

Russell Philips Limited

(Registration number: 08472036)
Balance Sheet as at 31 March 2026

......................................... Mr CHD Danvers Director