Phoebe Woods Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08959337

Phoebe Woods Ltd

Filleted Unaudited Financial Statements

30 September 2025

Phoebe Woods Ltd

Statement of Financial Position

30 September 2025

	Period from
	1 Apr 24 to		Year to
	30 Sep 25		31 Mar 24
	£	£	£	£
Fixed assets		–		1
		----		----

Current assets		7,111		8,271

Creditors: amounts falling due within one year	6,190	6,091
	-------	-------
Net Current Assets	921	2,180
	----	-------
Total Assets Less Current Liabilities	921	2,181

Accruals and deferred income	630	575
	----	-------
	291	1,606
	----	-------

Capital and reserves	291	1,606
	----	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's Advances, Credits and Guarantees

During the period the director entered into the following advances and credits with the company:

	30 Sep 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs P F Woods	( 19)	2,573	–	2,554
	----	-------	----	-------

	31 Mar 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs P F Woods	( 42)	–	23	( 19)
	----	----	----	----

The non-interest bearing loan is repayable on demand.

For the period ending 30th September 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mrs P F Woods
Director

Company registration number: 08959337

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rosehip, 3 Hareston Farm Barns, Yealmpton, Devon, PL8 2LD.