Phoibos Consulting Limited

Registered number: 08558104

	2025	2024
	£	£

Current assets	32,521	32,967
Creditors: Amounts Falling Due Within One Year	(66,362 )	(63,051 )

NET CURRENT LIABILITIES	(33,841 )	(30,084 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(33,841 )	(30,084 )

NET LIABILITIES	(33,841 )	(30,084 )

CAPITAL AND RESERVES	(33,841 )	(30,084 )

Notes

1. General Information

Phoibos Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08558104 . The registered office is 68c High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stefaan Michels	32,967	32,521	32,967	-	32,521

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Stefaan Michels

Director

02/12/2025