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04784410falseSafety Engineering Consultancy2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04784410






Phoebus Engineering Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
L J Francombe



SECRETARY
L J Francombe


REGISTERED OFFICE
14 Thornhill Way
Mannamead
Plymouth
PL3 5NP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04784410



BANKERS
Santander UK PLC, Customer Services Centre, Bootle, Merseyside, L30 4GB



ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,297		697

CURRENT ASSETS
Debtors	3	1,967		4,217
Cash at bank and in hand		130,737		89,232
		132,704		93,449
CREDITORS: Amounts falling due within one year	4	33,834		20,592
NET CURRENT ASSETS			98,870		72,857
TOTAL ASSETS LESS CURRENT LIABILITIES			100,167		73,554


PROVISIONS FOR LIABILITIES AND CHARGES	6		325		175

NET ASSETS			99,842		73,379

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			99,840		73,377
SHAREHOLDERS' FUNDS			99,842		73,379

For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/09/2025 and signed on their behalf by



.............................
L J Francombe
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/07/2024	1,571	4,530	8,974	15,075
Additions	-	190	1,667	1,857
At 30/06/2025	1,571	4,720	10,641	16,932
Depreciation
At 01/07/2024	1,521	4,530	8,327	14,378
For the year	12	48	1,197	1,257
At 30/06/2025	1,533	4,578	9,524	15,635
Net Book Amounts
At 30/06/2025	38	142	1,117	1,297
At 30/06/2024	50	-	647	697




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,568	4,096
PAYE control	278	-
Prepayments	121	121
	1,967	4,217




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	19,450	5,120
VAT	10,899	11,235
PAYE control	-	379
Directors current account-LF	2,045	2,418
Accruals	1,440	1,440
	33,834	20,592




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	325	175
	325	175




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1