18 July 2024 false No description of principal activity Taxfiler 2024.6 15846787 business:PrivateLimitedCompanyLtd 2024-07-18 2025-03-31 15846787 2024-07-17 15846787 2024-07-18 2025-03-31 15846787 business:AuditExempt-NoAccountantsReport 2024-07-18 2025-03-31 15846787 business:FilletedAccounts 2024-07-18 2025-03-31 15846787 2025-03-31 15846787 business:Director1 2024-07-18 2025-03-31 15846787 business:RegisteredOffice 2024-07-18 2025-03-31 15846787 core:WithinOneYear 2025-03-31 15846787 core:AfterOneYear 2025-03-31 15846787 countries:EnglandWales 2024-07-18 2025-03-31 15846787 business:Micro-entities 2024-07-18 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15846787 (England and Wales)
Phelan Projects Limited Unaudited accounts for the period from 18 July 2024 to 31 March 2025
Phelan Projects Limited Annual report and unaudited accounts for the period from 18 July 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phelan Projects Limited Company Information for the period from 18 July 2024 to 31 March 2025
Director
Carl Phelan
Company Number
15846787 (England and Wales)
Registered Office
57 St. Catherines Road Winchester Hampshire SO23 0PS England
Accountants
Keep Accounting Okeford Close Tring Herts HP234AJ
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Phelan Projects Limited Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
11,337
Current assets
52,967
Creditors: amounts falling due within one year
(11,694)
Net current assets
41,273
Total assets less current liabilities
52,610
Creditors: amounts falling due after more than one year
(65,372)
Accruals and deferred income
(600)
Net liabilities
(13,362)
Capital and reserves
(13,362)
NOTES TO THE ACCOUNTS
1 Statutory information
Phelan Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 15846787. The registered office is 57 St. Catherines Road, Winchester, Hampshire, SO23 0PS, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
Carl Phelan Director Company Registration No. 15846787
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