A Phillips Bathrooms Ltd

Registered number: 11907434

	2026	2025
	£	£
Fixed assets	2,808	3,718

Current assets	4,478	5,867
Creditors: Amounts Falling Due Within One Year	(4,590 )	(4,903 )

NET CURRENT ASSETS (LIABILITIES)	(112 )	964

TOTAL ASSETS LESS CURRENT LIABILITIES	2,696	4,682

Creditors: Amounts Falling Due After More Than One Year	-	(3,965 )
Accruals and deferred income	(696 )	(660 )

NET ASSETS	2,000	57

CAPITAL AND RESERVES	2,000	57

Notes

1. General Information

A Phillips Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11907434 . The registered office is 805 Briercliffe Road, Burnley, BB10 2EZ.

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 Adrian Phillips

Director

26 August 2026