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Company Registration No. 06775732 (England and Wales)
Phillips Tyres Castle Cary Limited Unaudited accounts for the year ended 31 March 2026
Phillips Tyres Castle Cary Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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Phillips Tyres Castle Cary Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
43,315
59,206
Current assets
300,415
319,663
Prepayments and accrued income
617
447
Creditors: amounts falling due within one year
(79,598)
(85,401)
Net current assets
221,434
234,709
Total assets less current liabilities
264,749
293,915
Accruals and deferred income
(4,410)
(3,018)
Net assets
260,339
290,897
Capital and reserves
260,339
290,897
NOTES TO THE ACCOUNTS
1 Statutory information
Phillips Tyres Castle Cary Limited is a private company, limited by shares, registered in England and Wales, registration number 06775732. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, England.
2 Average number of employees
During the year the average number of employees was 7 (2025: 7).
For the 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. 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 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.
Approved by the board on 16 July 2026
N A Phillips Director Company Registration No. 06775732
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