1 January 2024 false No description of principal activity Taxfiler 2024.6 04899756 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04899756 2023-12-31 04899756 2024-01-01 2024-12-31 04899756 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04899756 business:FilletedAccounts 2024-01-01 2024-12-31 04899756 2024-12-31 04899756 2023-12-31 04899756 core:AfterOneYear 2024-12-31 04899756 core:AfterOneYear 2023-12-31 04899756 countries:EnglandWales 2024-01-01 2024-12-31 04899756 business:RegisteredOffice 2024-01-01 2024-12-31 04899756 2023-01-01 2023-12-31 04899756 business:Micro-entities 2024-01-01 2024-12-31 04899756 business:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
PHOSPHOR HOLDINGS LIMITED Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
838,363
832,363
Current assets
15,551
19,203
Net current assets
15,551
19,203
Total assets less current liabilities
853,914
851,566
Creditors: amounts falling due after more than one year
(640,135)
(640,135)
Net assets
213,779
211,431
Capital and reserves
213,779
211,431
NOTES TO THE ACCOUNTS
1 Statutory information
PHOSPHOR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04899756. The registered office is 77 CHESTERWOOD ROAD, BIRMINGHAM, B13 0QQ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 September 2025
CARL BULLINGHAM Director Company Registration No. 04899756
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