Dr Phillip Jacobs Ltd

Registered number: 11940428

	2026	2025
	£	£
Fixed assets	26,780	25,098

Current assets	135,888	84,123
Prepayments and accrued income	1,235	568
Creditors: Amounts Falling Due Within One Year	(18,539 )	(7,634 )

NET CURRENT ASSETS	118,584	77,057

TOTAL ASSETS LESS CURRENT LIABILITIES	145,364	102,155

Accruals and deferred income	-	(1,100 )

NET ASSETS	145,364	101,055

CAPITAL AND RESERVES	145,364	101,055

Notes

1. General Information

Dr Phillip Jacobs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11940428 . The registered office is 20 Highwood Grove, London, NW7 3LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

For the year ending 30 April 2026 the company was entitled to exemption from audit 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.

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

Dr Phillip Jacobs

Director

21 July 2026