Phil Clothier Ltd

Registered number: 13339242

	2026	2025
	£	£
Fixed assets	1,102	3,522

Current assets	75,715	74,689
Prepayments and accrued income	-	7,099
Creditors: Amounts Falling Due Within One Year	(68,842 )	(76,181 )

NET CURRENT ASSETS	6,873	5,607

TOTAL ASSETS LESS CURRENT LIABILITIES	7,975	9,129

NET ASSETS	7,975	9,129

CAPITAL AND RESERVES	7,975	9,129

Notes

1. General Information

Phil Clothier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13339242 . The registered office is 16 Old Mill Court, Rossendale, BB4 7FD.

2. Average Number of Employees

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

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

P Clothier

Director

11/08/2026