Stuart Phillips Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 2887861

Stuart Phillips Limited

Filleted Unaudited Financial Statements

31 May 2026

Stuart Phillips Limited

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Fixed assets		375,611	386,164
		---------	---------

Current assets		167,177	146,240

Creditors: amounts falling due within one year	44,987	53,125
	---------	---------
Net current assets	122,190	93,115
	---------	---------
Total assets less current liabilities	497,801	479,279

Provisions for liabilities		–	( 12,775)

Accruals and deferred income	18,698	27,148
	---------	---------
	479,103	464,906
	---------	---------

Capital and reserves	479,103	464,906
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the year ending 31st May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 October 2026 , and are signed on behalf of the board by:

Stuart Green
Director

Company registration number: 2887861

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Crowstone Road, Westcliff on Sea, Essex, SS0 8BG.