Phi-Medics Limited

Registered number: 07608838

	31 December 2025	31 March 2025
	£	£
Fixed assets	-	103,145

Current assets	993,968	965,445
Creditors: Amounts Falling Due Within One Year	(6,606 )	(102,919 )

NET CURRENT ASSETS	987,362	862,526

TOTAL ASSETS LESS CURRENT LIABILITIES	987,362	965,671

NET ASSETS	987,362	965,671

CAPITAL AND RESERVES	987,362	965,671

Notes

1. General Information

Phi-Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07608838 . The registered office is Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire, LU2 8DL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

For the period ending 31 December 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 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

Dr C Wilkinson Blanc

Director

14/01/2026