Phace Installations Ltd 05933152 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is installation and maintenance of vehicle accessories and communications technology Digita Accounts Production Advanced 6.30.9574.0 true 05933152 2023-10-01 2024-09-30 05933152 2024-09-30 05933152 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05933152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05933152 bus:Micro-entities 2023-10-01 2024-09-30 05933152 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05933152 bus:FilletedAccounts 2023-10-01 2024-09-30 05933152 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05933152 bus:RegisteredOffice 2023-10-01 2024-09-30 05933152 bus:Director1 2023-10-01 2024-09-30 05933152 bus:Director2 2023-10-01 2024-09-30 05933152 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05933152 bus:Agent1 2023-10-01 2024-09-30 05933152 countries:England 2023-10-01 2024-09-30 05933152 2022-10-01 2023-09-30 05933152 2023-09-30 05933152 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05933152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05933152

Phace Installations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Phace Installations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Phace Installations Ltd

Company Information

Directors

Mr M L Davey

Mr S A Harris

Registered office

Unit 6
Xpressway Business Park
Chudleigh
Devon
TQ13 0FJ

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Phace Installations Ltd

(Registration number: 05933152)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

41,026

19,840

Current assets

22,622

22,122

Prepayments and accrued income

1,944

1,866

Creditors: Amounts falling due within one year

(58,967)

(30,148)

Net current liabilities

(34,401)

(6,160)

Total assets less current liabilities

6,625

13,680

Creditors: Amounts falling due after more than one year

(4,199)

(11,699)

Accruals and deferred income

(1,550)

(1,550)

 

876

431

Capital and reserves

876

431

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6
Xpressway Business Park
Chudleigh
Devon
TQ13 0FJ

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Phace Installations Ltd

(Registration number: 05933152)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Mr S A Harris
Director