Registration number: 00107911

Phillimore & Co. Limited

(Registration number: 00107911)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Current assets
Debtors		40,711	32,084
Cash at bank and in hand		49	49
		40,760	32,133
Creditors: Amounts falling due within one year		(625)	(595)
Net assets		40,135	31,538
Capital and reserves
Called up share capital		20,000	20,000
Share premium reserve		10,000	10,000
Retained earnings		10,135	1,538
Shareholders' funds		40,135	31,538

For the financial year ending 31 December 2025 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

G N Swain Director

L M Perehinec Director

J B Kinnear Director