Silverfin false false 30/09/2025 30/09/2025 27/09/2024 no description of principal activity Dr N L Phillips-Gray 27/09/2024 O C Phillips-Gray 27/09/2024 15982649 2025-09-30 15982649 bus:Director1 2025-09-30 15982649 bus:Director2 2025-09-30 15982649 core:CurrentFinancialInstruments 2025-09-30 15982649 2024-09-27 2025-09-30 15982649 bus:Micro-entities 2024-09-27 2025-09-30 15982649 bus:FilletedAccounts 2024-09-27 2025-09-30 15982649 bus:AuditExemptWithAccountantsReport 2024-09-27 2025-09-30 15982649 bus:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15982649 bus:Director1 2024-09-27 2025-09-30 15982649 bus:Director2 2024-09-27 2025-09-30 iso4217:GBP xbrli:pure

Company No: 15982649 (England and Wales)

PHILLIPS GRAY ASSOCIATES LTD

Unaudited Financial Statements
For the financial period from 27 September 2024 to 30 September 2025
Pages for filing with the registrar

PHILLIPS GRAY ASSOCIATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 27 September 2024 to 30 September 2025

Contents

PHILLIPS GRAY ASSOCIATES LTD

BALANCE SHEET

As at 30 September 2025
PHILLIPS GRAY ASSOCIATES LTD

BALANCE SHEET (continued)

For the financial period from 27 September 2024 to 30 September 2025
30.09.2025
£
Fixed assets 4,412
Current assets 11,702
Creditors: amounts falling due within one year ( 4,371)
Net current assets 7,331
Total assets less current liabilities 11,743
Accruals and deferred income ( 1,800)
Net assets 9,943
Capital and reserves 9,943

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Phillips Gray Associates Ltd (registered number: 15982649) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Dr N L Phillips-Gray
Director

04 August 2026

PHILLIPS GRAY ASSOCIATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 27 September 2024 to 30 September 2025
PHILLIPS GRAY ASSOCIATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 27 September 2024 to 30 September 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15982649). The address of its registered office is 1 The Atrium Phoenix Square, Wyncolls Road, Colchester, CO4 9AS, United Kingdom.

2. Employees

Period from
27.09.2024 to
30.09.2025
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2