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Company Registration No. 5406401 (England and Wales)
Phil Davies Education Limited Unaudited accounts for the year ended 31 March 2025
Phil Davies Education Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phil Davies Education Limited Company Information for the year ended 31 March 2025
Directors
P Davies A Davies D Davies
Company Number
5406401 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Phil Davies Education Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
413,678 
413,678 
Current assets
Cash at bank and in hand
8,975 
5,171 
Creditors: amounts falling due within one year
5
(13,643)
(12,920)
Net current liabilities
(4,668)
(7,749)
Net assets
409,010 
405,929 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
409,007 
405,926 
Shareholders' funds
409,010 
405,929 
For the year ending 31 March 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
P Davies Director Company Registration No. 5406401
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Phil Davies Education Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Phil Davies Education Limited is a private company, limited by shares, registered in England and Wales, registration number 5406401. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
413,678 
At 31 March 2025
413,678 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
413,678 
At 31 March 2024
413,678 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
911 
911 
Taxes and social security
813 
90 
Loans from directors
11,919 
11,919 
13,643 
12,920 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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