REGISTERED NUMBER: 15365924 (England and Wales)

PHASES CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 DECEMBER 2023 TO 31 DECEMBER 2024

Page

Balance Sheet

1

FIXED ASSETS

2,458

CURRENT ASSETS

29,366

CREDITORS

Amounts falling due within one year

(6,549

)

NET CURRENT ASSETS

22,817

TOTAL ASSETS LESS CURRENT LIABILITIES

25,275

ACCRUALS AND DEFERRED INCOME

(4,234

)

NET ASSETS

21,041

CAPITAL AND RESERVES

21,041

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phases Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15365924

Registered office:

15 High Street

Brackley

Northamptonshire

NN13 7DH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

Mr T M Johnson - Director