Registered number
05803047
Phaseone Electricals Limited
Filleted Accounts
31 March 2025
Phaseone Electricals Limited
Registered number: 05803047
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,965 4,186
Current assets 15,391 29,134
Creditors: amounts falling due within one year (14,267) (27,028)
Net current assets 1,124 2,106
Total assets less current liabilities 4,089 6,292
Creditors: amounts falling due after more than one year - (1,705)
Accruals and deferred income (1,950) (2,746)
Net assets 2,139 1,841
Capital and reserves 2,139 1,841
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Douglas Dale Pullen
Director
Approved by the board on 23 April 2025
Phaseone Electricals Limited 05803047 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Douglas Dale Pullen No description of principal activity 05803047 2023-04-01 2024-03-31 05803047 core:WithinOneYear 2024-03-31 05803047 core:AfterOneYear 2024-03-31 05803047 2024-04-01 2025-03-31 05803047 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05803047 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05803047 countries:England 2024-04-01 2025-03-31 05803047 bus:Director40 2024-04-01 2025-03-31 05803047 bus:Micro-entities 2024-04-01 2025-03-31 05803047 bus:FilletedAccounts 2024-04-01 2025-03-31 05803047 2025-03-31 05803047 core:WithinOneYear 2025-03-31 05803047 core:AfterOneYear 2025-03-31 05803047 2024-03-31 iso4217:GBP xbrli:pure