Registration number: 07857516

Phil Noall Limited

Contents

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

Phil Noall Limited

Company Information

Director

Philip Mark Noall

Registered office

57 South Street Bristol Avon England BS3 3AU

Accountants

N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

Phil Noall Limited

(Registration number: 07857516)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	933	1,138
Current assets	11,709	14,350
Creditors: Amounts falling due within one year	(17,405)	(20,934)
Net current liabilities	(5,696)	(6,584)
Total assets less current liabilities	(4,763)	(5,446)
Accruals and deferred income	(834)	(1,644)
	(5,597)	(7,090)
Capital and reserves	(5,597)	(7,090)

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:
57 South Street
Bristol
Avon
BS3 3AU
England

These financial statements were authorised for issue by the director on 21 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2026
 

Phil Noall Limited

(Registration number: 07857516)
Balance Sheet as at 30 November 2025

......................................... Philip Mark Noall Director