Phillips Global Mechanics LTD

Registered number: 12220389

	2025	2024
	£	£
Fixed assets	32,867	7,549

Current assets	137,533	319,076
Prepayments and accrued income	55,000	-
Creditors: Amounts Falling Due Within One Year	(70,708 )	(203,290 )

NET CURRENT ASSETS	121,825	115,786

TOTAL ASSETS LESS CURRENT LIABILITIES	154,692	123,335

Creditors: Amounts Falling Due After More Than One Year	(7,679 )	(8,266 )
Accruals and deferred income	(3,550 )	(3,550 )

NET ASSETS	143,463	111,519

CAPITAL AND RESERVES	143,463	111,519

Notes

1. General Information

Phillips Global Mechanics LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12220389 . The registered office is 75 Church Street, Leighton Buzzard, LU7 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Tyler Phillips	69,842	-	24,442	-	45,400

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 Tyler Phillips

Director

05/10/2026