Phillips and Edgworth Limited

Registered number: 07522009

	2026	2025
	£	£
Fixed assets	1,240	1,458

Current assets	225,062	202,235
Prepayments and accrued income	1,166	1,166
Creditors: Amounts Falling Due Within One Year	(106,459 )	(105,043 )

NET CURRENT ASSETS	119,769	98,358

TOTAL ASSETS LESS CURRENT LIABILITIES	121,009	99,816

Accruals and deferred income	(5,923 )	(4,907 )

NET ASSETS	115,086	94,909

CAPITAL AND RESERVES	115,086	94,909

Notes

1. General Information

Phillips and Edgworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07522009 . The registered office is 1a Stoke Road, Gosport, PO12 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

For the 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.

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

The director acknowledges his 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

Mr Philip Jenkins

Director

17/09/2026