1 October 2024 false No description of principal activity Taxfiler 2024.6 07774086 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07774086 2024-09-30 07774086 2024-10-01 2025-09-30 07774086 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07774086 business:FilletedAccounts 2024-10-01 2025-09-30 07774086 2025-09-30 07774086 business:Director1 2024-10-01 2025-09-30 07774086 business:RegisteredOffice 2024-10-01 2025-09-30 07774086 2024-09-30 07774086 core:WithinOneYear 2025-09-30 07774086 core:WithinOneYear 2024-09-30 07774086 countries:EnglandWales 2024-10-01 2025-09-30 07774086 2023-10-01 2024-09-30 07774086 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07774086 (England and Wales)
Phip Media Ltd Unaudited accounts for the year ended 30 September 2025
Phip Media Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phip Media Ltd Company Information for the year ended 30 September 2025
Director
C E M Watson
Company Number
07774086 (England and Wales)
Registered Office
Furzen Lodge Abinger Lane Abinger Common Dorking Surrey RH5 6HZ England
Accountants
EIL Accountancy Services 57 Kettlewell Close Woking Surrey GU21 4HY
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Phip Media Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
406
812
Current assets
39,844
84,509
Creditors: amounts falling due within one year
(3,493)
(21,070)
Net current assets
36,351
63,439
Total assets less current liabilities
36,757
64,251
Accruals and deferred income
(2,140)
(2,140)
Net assets
34,617
62,111
Capital and reserves
34,617
62,111
NOTES TO THE ACCOUNTS
1 Statutory information
Phip Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 07774086. The registered office is Furzen Lodge, Abinger Lane, Abinger Common, Dorking, Surrey, RH5 6HZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 5 March 2026
C E M Watson Director Company Registration No. 07774086
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