PHS Space Ltd

Registered number: 05794582

	2025	2024
	£	£
Fixed assets	295	33

Current assets	106,543	120,035
Prepayments and accrued income	1,773	1,525
Creditors: Amounts Falling Due Within One Year	(25,728 )	(37,288 )

NET CURRENT ASSETS	82,588	84,272

TOTAL ASSETS LESS CURRENT LIABILITIES	82,883	84,305

Accruals and deferred income	(1,625 )	(1,625 )

NET ASSETS	81,258	82,680

CAPITAL AND RESERVES	81,258	82,680

Notes

1. General Information

PHS Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05794582 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Dr P Stokes

Director

2 December 2025