Company Registration No. 09678633 (England and Wales)
Phillips Brown Social Care Limited
Unaudited accounts
for the year ended 31 March 2026
Phillips Brown Social Care Limited
Statement of Financial Position
as at 31 March 2026
Current assets
14,758
13,552
Creditors: amounts falling due within one year
(14,229)
(12,297)
Net current assets
529
1,255
Total assets less current liabilities
549
1,281
Accruals and deferred income
(360)
(360)
Capital and reserves
189
921
Phillips Brown Social Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09678633. The registered office is 50 The Avenue, Tadworth, KT20 5DE.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2026
J Brown
Director
Company Registration No. 09678633