PHILLIP ALEXANDER LIMITED

Company Information
for the year from 28 December 2024 to 27 December 2025


Director	HOMOKY, John Joseph


Company Secretary	GREENWOOD, Timothy Charles


Registered Number	04677694 (England and Wales)

Balance Sheet as at
27 December 2025

	2025 £	2024 £
Assets
Fixed Assets	80,888	90,208
Current Assets	138,653	125,321
	219,541	215,529
Capital, Reserves and Liabilities
Capital and reserves	70,724	80,253
Provisions for liabilities	29,552	22,376
Creditors amounts falling due within one year	119,265	109,280
Creditors amounts falling due after one year	-	3,620
	219,541	215,529

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 17 September 2026, and are signed on its behalf by:

HOMOKY, John Joseph
Director
Registered Company No. 04677694