Phyllis The Cat Limited

Registered number: 15852322

		31 July 2025
		£
Fixed assets		192,737

Current assets		2,802
Prepayments and accrued income		514

NET CURRENT ASSETS		3,316

TOTAL ASSETS LESS CURRENT LIABILITIES		196,053

Creditors: Amounts Falling Due After More Than One Year		(229,469 )
Accruals and deferred income		(840 )

NET LIABILITIES		(34,256 )

CAPITAL AND RESERVES		(34,256 )

Notes

1. General Information

Phyllis The Cat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15852322 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Ms Ying Tsang Lee

Director

09/01/2026