PHYZI KIDZ LIMITED

Company Registration Number:
04548275 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PHYZI KIDZ LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHYZI KIDZ LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 30
Jacksons Edge Road
Disley
Cheshire
SK12 2JL
Company Registration Number: 04548275 (England and Wales)

PHYZI KIDZ LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 6,717 6,886
Cost of Materials ( 730 ) ( 214 )
Other charges ( 7,761 ) ( 6,265 )
Tax on Profit - ( 81 )
Profit or (Loss) for Period ( 1,774 ) 326

PHYZI KIDZ LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 405 529
Net current assets (liabilities): 405 529
Total assets less current liabilities: 405 529
Creditors: amounts falling due after more than one year: ( 1,733 ) ( 82 )
Accruals and deferred income: ( 200 ) ( 200 )
Total net assets (liabilities): ( 1,528 ) 247
Capital and reserves: ( 1,528 ) 247

PHYZI KIDZ LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Robert Jones
Status: Director

The notes form part of these financial statements

PHYZI KIDZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

PHYZI KIDZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No