Emma Phillips Limited

Registered number: 08764114

	2025	2024
	£	£
Fixed assets	6,053	6,404

Current assets	17,990	32,992
Prepayments and accrued income	862	850
Creditors: Amounts Falling Due Within One Year	(10,598 )	(12,453 )

NET CURRENT ASSETS	8,254	21,389

TOTAL ASSETS LESS CURRENT LIABILITIES	14,307	27,793

Creditors: Amounts Falling Due After More Than One Year	-	(2,666 )
Accruals and deferred income	(2,339 )	(2,468 )

NET ASSETS	11,968	22,659

CAPITAL AND RESERVES	11,968	22,659

Notes

1. General Information

Emma Phillips Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08764114 . The registered office is Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire, B61 7DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Miss K E Phillips	10,722	-	10,722	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss K E Phillips

Director

27/08/2026