Phonica Surveying Ltd

Registered number: 14079965

	2025	2024
	£	£
Fixed assets	701	-

Current assets	27,386	2
Prepayments and accrued income	658	-
Creditors: Amounts Falling Due Within One Year	(5,344 )	-

NET CURRENT ASSETS	22,700	2

TOTAL ASSETS LESS CURRENT LIABILITIES	23,401	2

Accruals and deferred income	(1,002 )	-

NET ASSETS	22,399	2

CAPITAL AND RESERVES	22,399	2

Notes

1. General Information

Phonica Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14079965 . The registered office is 54 Carlton Avenue, Romiley, Stockport, SK6 4EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mrs Elizabeth Le Voi	1	-	1	-	-
Mr Kevin Le Voi	1	21,830	4,665	-	17,166

The above loan is unsecured and repayable on demand. Interest is charged at 2.25% to Mar 25 and 3.75% thereafter.

For the year ending 31 May 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 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

Mr Kevin Le Voi

Director

04/12/2025