Company registration number: 01115383
Unaudited financial statements
for the year ended 31 March 2026
for
Phillips Woodware Manufacturing Limited
Pages for filing with the Registrar
Company registration number: 01115383
Phillips Woodware Manufacturing Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £
Current assets 13,325 13,325
NET ASSETS 13,325 13,325
CAPITAL AND RESERVES 13,325 13,325
Notes
1 Company information
Phillips Woodware Manufacturing Limited is a private company registered in England and Wales. Its registered number is 01115383. The company is limited by shares. Its registered office is Gullivers Kingdom, Temple Walk, Matlock, Derbyshire, DE4 3PG.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 March 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.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr R Phillips, Director
26 August 2026
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