Micro-entity Accounts - PHIL HICKMAN LIMITED

Registered Number 08512851

PHIL HICKMAN LIMITED

Micro-entity Accounts

31 March 2026

PHIL HICKMAN LIMITED Registered Number 08512851

	2026	2025
	£	£
Fixed Assets	10,030	12,620
Current Assets	18,424	8,509
Prepayments and accrued income	954	-
Creditors: amounts falling due within one year	(1,873)	-
Net current assets (liabilities)	17,505	8,509
Total assets less current liabilities	27,535	21,129
Accruals and deferred income	(1,150)	-
Total net assets (liabilities)	26,385	21,129
Capital and reserves	26,385	21,129

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 October 2026

And signed on their behalf by:
Philip Hickman, Director