J J Phythian Limited - Period Ending 2025-08-31

J J Phythian Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

Registration number: 09166470

J J Phythian Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

J J Phythian Limited

Company Information

Director

J J Phythian

Registered office

13 Pavilion Place
EXETER
EX2 4HR

Accountants

Bick Accountants Ltd 52 Longbrook Street
EXETER
Devon
EX4 6AH

J J Phythian Limited

(Registration number: 09166470)
Balance Sheet as at 31 August 2025

	2025 £		2024 £

Fixed assets		944		1,182
Current assets	34,995		24,808
Creditors: Amounts falling due within one year	(32,549)		(22,605)
Net current assets		2,446		2,203
Total assets less current liabilities		3,390		3,385
Accruals and deferred income		(1,044)		(996)
		2,346		2,389
Capital and reserves		2,346		2,389

For the financial year ending 31 August 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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 January 2026

J J Phythian
Director

J J Phythian Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Pavilion Place
EXETER
EX2 4HR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).