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PHAEDRUS LIMITED

Registered Number
02617609
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PHAEDRUS LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | SCHOFIELD, Lynn
| SCHOFIELD, Roy Alan

Company Secretary | SCHOFIELD, Lynn

Registered Address | 12 Coniston Drive
| Darwen
| Blackburn With Darwen
| BB3 3BJ

Registered Number | 02617609 (England and Wales)

PHAEDRUS LIMITED
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 52,313 |  | 58,472
Current Assets |  | 223,774 |  | 179,574
Creditors amounts falling due within one year |  | (56,564) |  | (32,788)
Net current assets (liabilities) |  | 167,210 |  | 146,786
Total assets less current liabilities |  | 219,523 |  | 205,258
Accruals and deferred income |  | (750) |  | (750)
Net assets (liabilities) |  | 218,773 |  | 204,508
Capital and reserves |  | 218,773 |  | 204,508

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:
SCHOFIELD, Roy Alan Director Registered Company No. 02617609