CF Phillips Property Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Colin Frederick Phillips


Company Secretary	Christine Elizabeth Davies


Registered Address	Penrallt Prescelly Crescent
	Stop And Call
	Goodwick
	SA64 0HF


Registered Number	04181250 (England and Wales)

CF Phillips Property Limited

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	284,995	290,236
Current Assets	1,169,303	1,149,324
Prepayments and accrued income	41,720	-
	1,496,018	1,439,560
Capital, Reserves and Liabilities
Capital and reserves	1,231,710	1,166,087
Provisions for liabilities	20,464	23,281
Creditors amounts falling due within one year	242,994	249,342
Accruals and deferred income	850	850
	1,496,018	1,439,560

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 21 October 2026, and are signed on its behalf by:

Colin Frederick Phillips
Director
Registered Company No. 04181250