IRIS Accounts Production v25.2.0.378 04967256 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049672562024-03-31049672562025-03-31049672562024-04-012025-03-31049672562023-03-31049672562023-04-012024-03-31049672562024-03-3104967256ns15:EnglandWales2024-04-012025-03-3104967256ns14:PoundSterling2024-04-012025-03-3104967256ns10:Director12024-04-012025-03-3104967256ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104967256ns10:SmallEntities2024-04-012025-03-3104967256ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3104967256ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3104967256ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104967256ns10:FullAccounts2024-04-012025-03-3104967256ns10:OrdinaryShareClass22024-04-012025-03-3104967256ns10:OrdinaryShareClass32024-04-012025-03-3104967256ns10:OrdinaryShareClass42024-04-012025-03-3104967256ns10:OrdinaryShareClass52024-04-012025-03-3104967256ns10:Director22024-04-012025-03-3104967256ns10:CompanySecretary12024-04-012025-03-3104967256ns10:RegisteredOffice2024-04-012025-03-3104967256ns5:CurrentFinancialInstruments2025-03-3104967256ns5:CurrentFinancialInstruments2024-03-3104967256ns5:ShareCapital2025-03-3104967256ns5:ShareCapital2024-03-3104967256ns5:RetainedEarningsAccumulatedLosses2025-03-3104967256ns5:RetainedEarningsAccumulatedLosses2024-03-3104967256ns5:LandBuildings2024-04-012025-03-3104967256ns5:PlantMachinery2024-04-012025-03-3104967256ns5:LandBuildings2024-03-3104967256ns5:PlantMachinery2024-03-3104967256ns5:LandBuildings2025-03-3104967256ns5:PlantMachinery2025-03-3104967256ns5:LandBuildings2024-03-3104967256ns5:PlantMachinery2024-03-3104967256ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3104967256ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104967256ns5:WithinOneYear2025-03-3104967256ns5:WithinOneYear2024-03-3104967256ns5:BetweenOneFiveYears2025-03-3104967256ns5:BetweenOneFiveYears2024-03-3104967256ns5:AllPeriods2025-03-3104967256ns5:AllPeriods2024-03-3104967256ns10:OrdinaryShareClass22025-03-3104967256ns10:OrdinaryShareClass32025-03-3104967256ns10:OrdinaryShareClass42025-03-3104967256ns10:OrdinaryShareClass52025-03-3104967256ns10:Director222024-03-3104967256ns10:Director222023-03-3104967256ns10:Director222024-04-012025-03-3104967256ns10:Director222023-04-012024-03-3104967256ns10:Director222025-03-3104967256ns10:Director222024-03-31
REGISTERED NUMBER: 04967256 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PHLORUM LIMITED

PHLORUM LIMITED (REGISTERED NUMBER: 04967256)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PHLORUM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R P Schofield
K P Beckett





SECRETARY: R P Schofield





REGISTERED OFFICE: Unit 12 Hunns Mere Way
Woodingdean Business Park
Brighton
East Sussex
BN2 6AH





REGISTERED NUMBER: 04967256 (England and Wales)





ACCOUNTANTS: LMDB Accountants
Chartered Certified Accountants
Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE

PHLORUM LIMITED (REGISTERED NUMBER: 04967256)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,080 33,254

CURRENT ASSETS
Debtors 5 233,795 259,423
Cash at bank 156,150 34,975
389,945 294,398
CREDITORS
Amounts falling due within one year 6 171,164 138,913
NET CURRENT ASSETS 218,781 155,485
TOTAL ASSETS LESS CURRENT LIABILITIES 238,861 188,739

PROVISIONS FOR LIABILITIES 5,020 7,864
NET ASSETS 233,841 180,875

CAPITAL AND RESERVES
Called up share capital 9 500 500
Retained earnings 233,341 180,375
SHAREHOLDERS' FUNDS 233,841 180,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PHLORUM LIMITED (REGISTERED NUMBER: 04967256)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by:





R P Schofield - Director


PHLORUM LIMITED (REGISTERED NUMBER: 04967256)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Phlorum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Over 5 years
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PHLORUM LIMITED (REGISTERED NUMBER: 04967256)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension plan for its employees. A defined contribution pension plan is a pension plan under which the company pays contributions into a separate entity. Once the contributions have been paid, the company has no further obligations.

The contributions are recognised as an expense in the income statement when they fall due. Amounts owed but not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Financial instruments
Financial assets, liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 29 ) .

PHLORUM LIMITED (REGISTERED NUMBER: 04967256)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 8,995 127,658 136,653
Additions - 7,367 7,367
At 31 March 2025 8,995 135,025 144,020
DEPRECIATION
At 1 April 2024 7,196 96,203 103,399
Charge for year 1,799 18,742 20,541
At 31 March 2025 8,995 114,945 123,940
NET BOOK VALUE
At 31 March 2025 - 20,080 20,080
At 31 March 2024 1,799 31,455 33,254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 212,575 236,483
Other debtors 21,220 22,940
233,795 259,423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 52,709 47,011
Taxation and social security 97,286 65,421
Other creditors 21,169 26,481
171,164 138,913

PHLORUM LIMITED (REGISTERED NUMBER: 04967256)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 30,800 30,800
Between one and five years 52,402 87,266
83,202 118,066

8. SECURED DEBTS

The company's bankers have a fixed and floating charge over all present and future assets of the company.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
150 Ordinary A £1 150 150
150 Ordinary B £1 150 150
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
500 500

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
K P Beckett
Balance outstanding at start of year - -
Amounts advanced 2,443 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,443 -

The above loan is interest free and repayable on demand.