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COMPANY REGISTRATION NUMBER: 10087426
PHYMACS TUTORING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2025
PHYMACS TUTORING LTD
BALANCE SHEET
31 March 2025
2025
2024
£
£
£
Fixed assets
560
738
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----
Current assets
25,797
18,013
Creditors: amounts falling due within one year
4,928
4,306
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--------
Net current assets
20,869
13,707
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--------
Total assets less current liabilities
21,429
14,445
Accruals and deferred income
1,290
660
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--------
20,139
13,785
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--------
Capital and reserves
20,139
13,785
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
The directors loan account was overdrawn at the start of the year by £17,195. This was repaid in full in September 2024. There were additional borrowings in 2025 and the balance outstanding as at 31 March 2025 was £10,527. This will be repaid before 31 December 2025. Interest has been charged on the loan account at the official rate of interest of 2.25%. The loan is repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 23 May 2025 , and are signed on behalf of the board by:
Dr S Chatterji
Mrs P Chatterji
Director
Director
Company registration number: 10087426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.