T.Philips Collective Ltd

T.Philips Collective Ltd
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

T.Philips Collective Ltd
Company Information
For the year ended 31 January 2026

Director	Philip Temitayo Akinyeye
Registered Number	12008009
Registered Office	160 Kemp House City Road London EC1V 2NX
Accountants	Smith & Johnson Limited 7 Bell Yard London WC2A 2JR

1

T.Philips Collective Ltd
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 January 2026.

Principal activities

The company did not trade during the year. In previous periods, the principal activity of the company was the provision of photography and creative design services.

Director

The director who served the company throughout the year was as follows:

Philip Temitayo Akinyeye

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions. This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board.

----------------------------------
Philip Temitayo Akinyeye
Director

Date approved: 31 October 2026

2

T.Philips Collective Ltd
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	48	1,347
	48	1,347
Current assets
Debtors	14,622	16,896
Cash at bank and in hand	81	2
	14,703	16,898
Creditors: amount falling due within one year	(31,653)	(27,956)
Net current assets	(16,950)	(11,058)

Total assets less current liabilities	(16,902)	(9,711)
Net assets	(16,902)	(9,711)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(17,002)	(9,811)
Shareholders' funds	(16,902)	(9,711)

For the year ended 31 January 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Philip Temitayo Akinyeye
Director

3

T.Philips Collective Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

T.Philips Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 12008009, registration address 160 Kemp House, City Road, London, EC1V 2NX.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Section 1A of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, as applicable to small entities.

Basis of preparation

The financial statements have been prepared under the historical cost convention. The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest pound.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

4