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PHIDERM LTD

Registered Number
13508176
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PHIDERM LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | PHILLIPS, Derrick, Dr

Registered Address | Cortlandt
| George Street
| Hailsham
| BN27 1AE

Registered Number | 13508176 (England and Wales)

PHIDERM LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 76,398 |  | 38,551
Current Assets |  | 204,403 |  | 116,662
Prepayments and accrued income |  | 5,385 |  | 5,121
|  | 286,186 |  | 160,334
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 204,959 |  | 120,571
Provisions for liabilities |  | 78,378 |  | 36,470
Creditors amounts falling due within one year |  | 97 |  | 661
Accruals and deferred income |  | 2,752 |  | 2,632
|  | 286,186 |  | 160,334

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 January 2026, and are signed on its behalf by:
PHILLIPS, Derrick, Dr Director Registered Company No. 13508176