Philip White Thatching Ltd

Registered number: 07943486

	2026	2025
	£	£
Fixed assets	37,826	19,367

Current assets	42,704	87,128
Prepayments and accrued income	434	2,292
Creditors: Amounts Falling Due Within One Year	12,885	(22,979 )

NET CURRENT ASSETS	56,023	66,441

TOTAL ASSETS LESS CURRENT LIABILITIES	93,849	85,808

Creditors: Amounts Falling Due After More Than One Year	(29,690 )	(28,733 )
Accruals and deferred income	(2,119 )	(1,944 )

NET ASSETS	62,040	55,131

CAPITAL AND RESERVES	62,040	55,131

Notes

1. General Information

Philip White Thatching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07943486 . The registered office is Crosslands, Gammons Hill, Kilmington, Axminster, Devon, EX13 7RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the 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.

The member has 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.

These 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.

On behalf of the board

Mr Philip White

Director

21/10/2026