Company Accounts and Tax Online SC538139 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC538139 2023-04-06 2024-04-05 SC538139 2025-04-05 SC538139 2024-04-06 2025-04-05 SC538139 2024-04-05 SC538139 countries:Scotland 2024-04-06 2025-04-05 SC538139 curr:PoundSterling 2024-04-06 2025-04-05 SC538139 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC538139 uk-bus:Micro-entities 2024-04-06 2025-04-05 SC538139 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC538139 uk-bus:FullAccounts 2024-04-06 2025-04-05 SC538139 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 SC538139 uk-bus:Director1 2024-04-06 2025-04-05 SC538139 uk-bus:Director1 2024-04-06 SC538139 uk-bus:Director1 2025-04-05 SC538139 core:AfterOneYear 2025-04-05 SC538139 core:AfterOneYear 2024-04-05 SC538139 core:WithinOneYear 2025-04-05 SC538139 core:WithinOneYear 2024-04-05 SC538139 core:WithinOneYear 2024-04-06 2025-04-05 SC538139 core:AfterOneYear 2025-04-05 SC538139 core:AfterOneYear 2024-04-05 SC538139 core:AfterOneYear 2024-04-06 2025-04-05 SC538139 core:ShareCapital 2025-04-05 SC538139 core:ShareCapital 2024-04-05 SC538139 core:RevaluationReserve 2025-04-05 SC538139 core:RevaluationReserve 2024-04-05 SC538139 core:RetainedEarningsAccumulatedLosses 2025-04-05 SC538139 core:RetainedEarningsAccumulatedLosses 2024-04-05 SC538139 1 2024-04-06 2025-04-05

# PHYTOWARD LTD

## Company Registration Number:
SC538139 (Scotland)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# PHYTOWARD LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PHYTOWARD LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | Oathouse Croft Mosstowie Elgin Moray GB-SCT IV30 8TT
Company Registration Number: |  | SC538139 (Scotland)

# PHYTOWARD LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 8,184 | 11,582
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 6,596 ) | ( 9,667 )
Net current assets (liabilities): | 1,588 | 1,915
Total assets less current liabilities: | 1,688 | 2,015
Creditors: amounts falling due after more than one year: | ( 37,054 ) | ( 38,438 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 35,366 ) | ( 36,423 )
Capital and reserves: | ( 35,366 ) | ( 36,423 )

# PHYTOWARD LTD

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Dillon
Status: Director

The notes form part of these financial statements

# PHYTOWARD LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# PHYTOWARD LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No