Registration number: 06847517

Phillips And Laken Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Phillips And Laken Limited

Company Information

Directors

Mr GR Phillips Mr GW Laken

Company secretary

Mr GR Phillips

Registered office

Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Phillips And Laken Limited

(Registration number: 06847517)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	73,965	75,911
Current assets	19,298	21,260
Prepayments and accrued income	-	150
Creditors: Amounts falling due within one year	(7,828)	(7,753)
Net current assets	11,470	13,657
Total assets less current liabilities	85,435	89,568
Accruals and deferred income	(1,450)	(1,290)
	83,985	88,278
Capital and reserves	83,985	88,278

Phillips And Laken Limited

(Registration number: 06847517)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Phillips And Laken Limited

(Registration number: 06847517)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

......................................... Mr GW Laken Director