Company registration number: 07516663
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Phil Mee Limited
Pages for filing with the Registrar
Company registration number: 07516663
Phil Mee Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 5,039 4,570
5,039 4,570
Current assets
Stocks 10,140 10,140
Debtors - 2,200
Cash at bank and in hand 5,217 9,597
15,357 21,937
Creditors: amounts falling due within one year
(9,113) (387)
Net current assets 6,244 21,550
Total assets less current liabilities 11,283 26,120
NET ASSETS 11,283 26,120
Capital and reserves
Called up share capital 25 25
Profit and loss account 11,258 26,095
TOTAL EQUITY 11,283 26,120
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07516663
Phil Mee Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Scotney, Director
7 October 2026
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Phil Mee Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Phil Mee Limited is a private company registered in England and Wales. Its registered number is 07516663. The company is limited by shares. Its registered office is Office 5 Mansfield Business Centre, Ashfield Avenue, Mansfield, Nottinghamshire, NG18 2AE. Its principal place of business is 11A Perlethorpe Avenue, Mansfield, Nottinghamshire, NG19 7EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
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Phil Mee Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 March 2025 62,639
Additions 4,021
Disposals (2,292)
At 28 February 2026 64,368
Depreciation
At 1 March 2025 58,069
Charge for year 1,260
At 28 February 2026 59,329
Net book value
At 28 February 2026 5,039
At 28 February 2025 4,570
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