| PHILLSOFT LTD |
| Registered number: |
13842731 |
| Balance Sheet |
| as at 31 January 2026 |
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|
2026 |
|
2025 |
| £ |
£ |
| Current assets |
|
|
|
|
- |
|
- |
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|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
2 |
| Profit and loss account |
(2) |
|
(2) |
|
| Shareholders' funds |
|
|
- |
|
- |
|
|
|
|
|
|
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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| S Phillips |
| Director |
| Approved by the board on 24 October 2026 |
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