Registration number: 08022203

Phil Hill Business Development Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Phil Hill Business Development Ltd

Company Information

Director

Mr Philip John Hill

Company secretary

Mrs Elizabeth Mary Hill

Registered office

9 Harrowby Road Leeds West Yorkshire LS16 5HN

Accountants

Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Phil Hill Business Development Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Philip John Hill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 October 2026
 

......................................... Mr Philip John Hill Director

Phil Hill Business Development Ltd

(Registration number: 08022203)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	903	1,259
Current assets	44,888	38,436
Creditors: Amounts falling due within one year	(35,978)	(33,821)
Net current assets	8,910	4,615
Total assets less current liabilities	9,813	5,874
Accruals and deferred income	(5,600)	(5,688)
	4,213	186
Capital and reserves	4,213	186

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Harrowby Road
Leeds
West Yorkshire
LS16 5HN

These financial statements were authorised for issue by the director on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Phil Hill Business Development Ltd

(Registration number: 08022203)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 5 October 2026
 

......................................... Mr Philip John Hill Director