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# PHYLLIS PEA LIMITED

## Company Registration Number:
04490353 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PHYLLIS PEA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PHYLLIS PEA LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Christopher Prior
|  | Lily Prior
Registered office: |  | 6 Southpark Road Tywardreath Par England PL24 2PT
Company Registration Number: |  | 04490353 (England and Wales)

# PHYLLIS PEA LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 31 | 31
Total fixed assets: |  | 31 | 31
Current assets
Debtors: |  | 149 | 136
Cash at bank and in hand: |  | 167 | 255
Total current assets: |  | 316 | 391
Creditors: amounts falling due within one year: | 5 | ( 45,166 ) | ( 43,275 )
Net current assets (liabilities): |  | ( 44,850 ) | ( 42,884 )
Total assets less current liabilities: |  | ( 44,819 ) | ( 42,853 )
Total net assets (liabilities): |  | ( 44,819 ) | ( 42,853 )

The notes form part of these financial statements

# PHYLLIS PEA LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | ( 45,019 ) | ( 43,053 )
Shareholders funds: |  | ( 44,819 ) | ( 42,853 )

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Christopher Prior
Status: Director

The notes form part of these financial statements

# PHYLLIS PEA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PHYLLIS PEA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PHYLLIS PEA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# PHYLLIS PEA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 2,730
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 2,730
Depreciation |
At 01 August 2024 | 2,699
Charge for year | -
On disposals | -
Other adjustments | -
At 31 July 2025 | 2,699
Net book value |
At 31 July 2025 | 31
At 31 July 2024 | 31

# PHYLLIS PEA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

These accounts have been prepared as a going concern. The net liability position is represented by the directors's current account. The directors will not request payment of the current account until there are sufficient funds in the company to meet the liability.