Company registration number 15771732 (England and Wales)
THE PHILLIPS MARKETING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
THE PHILLIPS MARKETING COMPANY LTD
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,530
1,875
Current assets
53,728
48,566
Prepayments and accrued income
10,126
6,352
Creditors: amounts falling due within one year
(8,181)
(13,848)
Net current assets
55,673
41,070
Total assets less current liabilities
58,203
42,945
Net assets
58,203
42,945
Capital and reserves
58,203
42,945
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
2

The Phillips Marketing Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Moston Street, Stockport, Cheshire, SK5 6AD.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE PHILLIPS MARKETING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2026
30 June 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 August 2026
Mr C M Phillips
Director
Company registration number 15771732 (England and Wales)
2026-06-30 2025-07-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr C M Phillips false 15771732 2025-07-01 2026-06-30 15771732 2026-06-30 15771732 2025-06-30 15771732 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 15771732 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15771732 2024-06-11 2025-06-30 15771732 bus:Director1 2025-07-01 2026-06-30 15771732 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15771732 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 15771732 bus:Micro-entities 2025-07-01 2026-06-30 15771732 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 15771732 bus:FullAccounts 2025-07-01 2026-06-30 xbrli:pure xbrli:shares iso4217:GBP