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Company Registration No. 04685154 (England and Wales)
SPHINX UK LTD Unaudited accounts for the year ended 31 March 2025
SPHINX UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPHINX UK LTD Company Information for the year ended 31 March 2025
Directors
Paul George Brooking Jeremy Ross Duncan Sabita Kumari Dass
Company Number
04685154 (England and Wales)
Registered Office
6 Upper Butts Brentford Middx United Kingdom TW8 8DA
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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SPHINX UK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,418 
4,061 
Current assets
Debtors
6
10,616 
70,856 
Cash at bank and in hand
61,482 
21,032 
72,098 
91,888 
Creditors: amounts falling due within one year
7
(66,753)
(94,328)
Net current assets/(liabilities)
5,345 
(2,440)
Net assets
7,763 
1,621 
Capital and reserves
Called up share capital
1 
1 
Share premium
20,000 
20,000 
Profit and loss account
(12,238)
(18,380)
Shareholders' funds
7,763 
1,621 
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 3 September 2025 and were signed on its behalf by
Paul George Brooking Director Company Registration No. 04685154
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SPHINX UK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SPHINX UK LTD is a private company, limited by shares, registered in England and Wales, registration number 04685154. The registered office is 6 Upper Butts, Brentford, Middx, United Kingdom, TW8 8DA.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
7,700 
At 31 March 2025
7,700 
Amortisation
At 1 April 2024
7,700 
At 31 March 2025
7,700 
Net book value
At 31 March 2025
- 
- 5 -
SPHINX UK LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
23,358 
346 
3,816 
27,520 
Additions
- 
140 
364 
504 
At 31 March 2025
23,358 
486 
4,180 
28,024 
Depreciation
At 1 April 2024
22,175 
251 
1,033 
23,459 
Charge for the year
818 
56 
1,273 
2,147 
At 31 March 2025
22,993 
307 
2,306 
25,606 
Net book value
At 31 March 2025
365 
179 
1,874 
2,418 
At 31 March 2024
1,183 
95 
2,783 
4,061 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,260 
55,056 
Accrued income and prepayments
356 
15,800 
10,616 
70,856 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,995 
24,835 
VAT
6,577 
10,980 
Taxes and social security
32,381 
30,948 
Loans from directors
(14,750)
(12,213)
Deferred income
21,550 
39,778 
66,753 
94,328 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul George Brooking
Directors Loan Account
7,255 
8,547 
8,699 
7,103 
Jeremy Ross Duncan
Directors Loan Account
4,958 
8,500 
5,811 
7,647 
12,213 
17,047 
14,510 
14,750 
Overdrawn balances will be fully repaid on or before 31/12/2025
- 6 -
SPHINX UK LTD Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 7 -