Philip Hall & Co Ltd

Registered number: 08302389

	2026	2025
	£	£
Fixed assets	849	1,131

Current assets	47,582	44,600
Prepayments and accrued income	-	2,743
Creditors: Amounts Falling Due Within One Year	(7,980 )	(11,526 )

NET CURRENT ASSETS	39,602	35,817

TOTAL ASSETS LESS CURRENT LIABILITIES	40,451	36,948

Creditors: Amounts Falling Due After More Than One Year	-	(750 )
Accruals and deferred income	(1,250 )	(1,180 )

NET ASSETS	39,201	35,018

CAPITAL AND RESERVES	39,201	35,018

Notes

1. General Information

Philip Hall & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08302389 . The registered office is 12 Buttermarket, Poundbury, Dorchester, DT1 3AZ.

2. Average Number of Employees

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

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 Hall

Director

23rd September 2026