13 March 2025 false No description of principal activity Taxfiler 2024.6 16314529business:PrivateLimitedCompanyLtd2025-03-132026-03-31 163145292025-03-12 163145292025-03-132026-03-31 16314529business:AuditExempt-NoAccountantsReport2025-03-132026-03-31 16314529business:FilletedAccounts2025-03-132026-03-31 163145292026-03-31 16314529business:Director12025-03-132026-03-31 16314529business:Director22025-03-132026-03-31 16314529business:RegisteredOffice2025-03-132026-03-31 16314529core:WithinOneYear2026-03-31 16314529countries:EnglandWales2025-03-132026-03-31 16314529business:Micro-entities2025-03-132026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16314529 (England and Wales)
Philamina Subscriptions Limited Unaudited accounts for the period from 13 March 2025 to 31 March 2026
Philamina Subscriptions Limited Annual report and unaudited accounts for the period from 13 March 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Philamina Subscriptions Limited Company Information for the period from 13 March 2025 to 31 March 2026
Directors
Yasmin Roseanne Clappison Philip James Hagyard
Company Number
16314529 (England and Wales)
Registered Office
D H Tuck & Co Ltd 167 Park Street Cleethorpes South Humberside DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Philamina Subscriptions Limited Statement of Financial Position as at 31 March 2026
2026 
£ 
Current assets
749 
Creditors: amounts falling due within one year
(1,900)
Net current liabilities
(1,151)
Total assets less current liabilities
(1,151)
Accruals and deferred income
(480)
Net liabilities
(1,631)
Capital and reserves
(1,631)
NOTES TO THE ACCOUNTS
1 Statutory information
Philamina Subscriptions Limited is a private company, limited by shares, registered in England and Wales, registration number 16314529. The registered office is D H Tuck & Co Ltd, 167 Park Street, Cleethorpes, South Humberside, DN35 7LX, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period 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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2026
Yasmin Roseanne Clappison Director Company Registration No. 16314529
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