Company Registration No. 11039690 (England and Wales)
Phier Ltd.
Unaudited accounts
for the year ended 5 April 2025
Phier Ltd.
Unaudited accounts
Contents
Phier Ltd.
Company Information
for the year ended 5 April 2025
Directors
Esther Margaret Jane Gladstone
Dr Peter John Hellyer
Company Number
11039690 (England and Wales)
Registered Office
Firwood House Farm
New Street
Biddulph Moor
Stoke-on-Trent
Staffordshire
ST8 7NW
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Phier Ltd.
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
5,178
4,221
Creditors: amounts falling due within one year
(6,856)
(775)
Net current (liabilities)/assets
(1,380)
7,008
Net (liabilities)/assets
(819)
7,850
Called up share capital
100
-
Profit and loss account
(919)
7,850
Shareholders' funds
(819)
7,850
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Esther Margaret Jane Gladstone
Director
Company Registration No. 11039690
Phier Ltd.
Notes to the Accounts
for the year ended 5 April 2025
Phier Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11039690. The registered office is Firwood House Farm, New Street, Biddulph Moor, Stoke-on-Trent, Staffordshire, ST8 7NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Phier Ltd.
Notes to the Accounts
for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,215
(366)
Loans from directors
41
141
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).