Philip Davenport Agency Limited
Company No. 09297494
Unaudited Accounts
30 November 2025
Philip Davenport Agency Limited

Balance Sheet Registrar
at30 November 2025
Company No.0929749420252024
£
Fixed assets127,473128,938
Current assets62,50273,386
Creditors: Amounts falling due within one year(7,657)(31,186)
Net current assets54,84542,200
Total assets less current liabilities182,318171,138
Accruals and deferred income(900)(899)
181,418170,239
Capital and reserves181,418170,239
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
Philip Davenport Agency Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:09297494
20 Medbourne Road
Hallaton
Market Harborough
LE16 8UH
For the year ended 30 November 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 August 2026 and signed on its behalf by:
P.Davenport - Director
Philip Davenport Agency Limited0929749430 November 202501 December 2024false31 August 2026BTCSoftware AP Solution 2022 9.4.039.4.03092974942024-12-012025-11-30092974942025-11-30092974942023-12-012024-11-3009297494countries:UnitedKingdom2024-12-012025-11-3009297494bus:RegisteredOffice2024-12-012025-11-30092974942024-12-0109297494bus:Micro-entities2024-12-012025-11-3009297494bus:FullAccounts2024-12-012025-11-3009297494bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3009297494bus:Director22024-12-012025-11-3009297494bus:PrivateLimitedCompanyLtd2024-12-012025-11-30xbrli:pure