Phelps Coilwinding Ltd 08783702 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Engineering consultants Digita Accounts Production Advanced 6.30.9574.0 true 08783702 2024-04-01 2025-03-31 08783702 2025-03-31 08783702 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08783702 bus:Micro-entities 2024-04-01 2025-03-31 08783702 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08783702 bus:FullAccounts 2024-04-01 2025-03-31 08783702 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08783702 bus:Director1 2024-04-01 2025-03-31 08783702 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08783702 countries:England 2024-04-01 2025-03-31 08783702 2023-04-01 2024-03-31 08783702 2024-03-31 08783702 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08783702

Phelps Coilwinding Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Phelps Coilwinding Ltd

(Registration number: 08783702)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

225

300

Current assets

3,360

1,916

Prepayments and accrued income

180

180

Creditors: Amounts falling due within one year

(2,883)

(5,410)

Net current assets/(liabilities)

657

(3,314)

Total assets less current liabilities

882

(3,014)

Accruals and deferred income

(562)

(502)

 

320

(3,516)

Capital and reserves

320

(3,516)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 December 2025
 

.........................................
P Phelps
Director