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Registered Number 08664752

PHELPS & CO LTD

Micro-entity Accounts

31 March 2025

## PHELPS & CO LTD Registered Number 08664752

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 43,905 | 76,763
Current Assets |  | 53,637 | 9,103
Creditors: amounts falling due within one year |  | (91,822) | (46,296)
Net current assets (liabilities) |  | (38,185) | (37,193)
Total assets less current liabilities |  | 5,720 | 39,570
Creditors: amounts falling due after more than one year |  | - | (39,449)
Total net assets (liabilities) |  | 5,720 | 121
Capital and reserves |  | 5,720 | 121

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Ryan Phelps, Director

## PHELPS & CO LTD Registered Number 08664752

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3