PHILLIPS HOBBIES LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	PHILLIPS, George Oliver


Registered Number	15371802 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	6,193	4,518
Current Assets	54,434	43,109
Prepayments and accrued income	761	333
	61,388	47,960
Capital, Reserves and Liabilities
Capital and reserves	18,155	7,334
Creditors amounts falling due within one year	43,233	40,626
	61,388	47,960

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 25 February 2026, and are signed on its behalf by:

PHILLIPS, George Oliver
Director
Registered Company No. 15371802