PHILIP JUDGE LIMITED

Company Registration Number:
06221433 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PHILIP JUDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

PHILIP JUDGE LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 433,606 474,423
Total fixed assets: 433,606 474,423
Current assets
Stocks: 8,000 8,000
Debtors:   490,194 585,795
Cash at bank and in hand: 212,796 61,920
Total current assets: 710,990 655,715
Creditors: amounts falling due within one year:   (677,918) (664,312)
Net current assets (liabilities): 33,072 (8,597)
Total assets less current liabilities: 466,678 465,826
Creditors: amounts falling due after more than one year:   (152,069) (249,165)
Provision for liabilities: (72,193) (129,182)
Total net assets (liabilities): 242,416 87,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 242,316 87,379
Shareholders funds: 242,416 87,479

The notes form part of these financial statements

PHILIP JUDGE LIMITED

Balance sheet statements

For the year ending 31 July 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: P JUDGE
Status: Director

The notes form part of these financial statements

PHILIP JUDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PHILIP JUDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

PHILIP JUDGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 1,249,408
Additions 56,000
Disposals (1,130)
At 31 July 2025 1,304,278
Depreciation
At 01 August 2024 774,985
Charge for year 95,687
At 31 July 2025 870,672
Net book value
At 31 July 2025 433,606
At 31 July 2024 474,423