Phx Southampton Limited

Registered number: 11718687

	2024	2023
	£	£
Fixed assets	653	816

Current assets	39,898	36,359
Creditors: Amounts Falling Due Within One Year	(27,444 )	(24,082 )

NET CURRENT ASSETS	12,454	12,277

TOTAL ASSETS LESS CURRENT LIABILITIES	13,107	13,093

Creditors: Amounts Falling Due After More Than One Year	(10,529 )	(11,807 )
Accruals and deferred income	(2,200 )	(1,100 )

NET ASSETS	378	186

CAPITAL AND RESERVES	378	186

Notes

1. General Information

Phx Southampton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11718687 . The registered office is Parity Martial Arts, 72 - 94 Millbank Street, Southampton, SO14 5QN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J K Wellstead

Director

29 September 2025