Registered number
10687596
Phlomis Ltd
Filleted Accounts
31 March 2025

Phlomis Ltd
Registered number: | 10687596
Balance Sheet
as at 31 March 2025
|  |  | 2025 |  | 2024
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 196,808 |  |  | 154,450
Current assets |  |  | 374,475 |  |  | 370,791
Prepayments and accrued income |  |  | 364 |  |  | 415
|  |  | 374,839 |  |  | 371,206
Creditors: amounts falling due within one year |  |  | (44,918) |  |  | (56,299)
Net current assets |  |  |  | 329,921 |  |  | 314,907
Total assets less current liabilities |  |  |  | 526,729 |  |  | 469,357
Creditors: amounts falling due after more than one year |  |  |  | (1,375) |  |  | -
Accruals and deferred income |  |  |  | (2,339) |  |  | (1,600)
Net assets |  |  |  | 523,015 |  |  | 467,757
Capital and reserves |  |  |  | 523,015 |  |  | 467,757
|  |  |  | Number |  |  | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, England, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E Young
Director
Approved by the board on 20 November 2025

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