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Company Registration No. 11827775 (England and Wales)
PHILIP ANDREWS LIMITED Unaudited accounts for the year ended 28 February 2026
PHILIP ANDREWS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHILIP ANDREWS LIMITED Company Information for the year ended 28 February 2026
Director
Robert Philip George ANDREWS
Company Number
11827775 (England and Wales)
Registered Office
84 NORTHFIELD AVENUE LONDON W13 9RR ENGLAND
Accountants
PRO Accounting Services Ltd 58 Cranbourne Road Northwood HA6 1JY
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PHILIP ANDREWS LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,027 
29,997 
Current assets
Debtors
800 
6,030 
Cash at bank and in hand
323,455 
333,783 
324,255 
339,813 
Creditors: amounts falling due within one year
(88,709)
(80,717)
Net current assets
235,546 
259,096 
Net assets
263,573 
289,093 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
263,473 
288,993 
Shareholders' funds
263,573 
289,093 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Robert Philip George ANDREWS Director Company Registration No. 11827775
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PHILIP ANDREWS LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
PHILIP ANDREWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11827775. The registered office is 84 NORTHFIELD AVENUE, LONDON, W13 9RR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% WDV
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2025
57,913 
Additions
5,036 
At 28 February 2026
62,949 
Depreciation
At 1 March 2025
27,916 
Charge for the year
7,006 
At 28 February 2026
34,922 
Net book value
At 28 February 2026
28,027 
At 28 February 2025
29,997 
5
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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