2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06968729 bus:FullAccounts 2024-08-01 2025-07-31 06968729 bus:Micro-entities 2024-08-01 2025-07-31 06968729 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06968729 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06968729 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06968729 2024-08-01 2025-07-31 06968729 2025-07-31 06968729 bus:RegisteredOffice 2024-08-01 2025-07-31 06968729 core:WithinOneYear 2025-07-31 06968729 core:AfterOneYear 2025-07-31 06968729 2023-08-01 06968729 bus:Director1 2024-08-01 2025-07-31 06968729 bus:Director1 2025-07-31 06968729 bus:Director1 2023-08-01 2024-07-31 06968729 bus:CompanySecretary1 2024-08-01 2025-07-31 06968729 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 06968729 2023-08-01 2024-07-31 06968729 2024-07-31 06968729 core:WithinOneYear 2024-07-31 06968729 core:AfterOneYear 2024-07-31 06968729 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 06968729 core:OtherPropertyPlantEquipment 2024-08-01 2025-07-31 06968729 core:OtherPropertyPlantEquipment 2025-07-31 06968729 core:OtherPropertyPlantEquipment 2024-07-31 06968729 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 06968729 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 06968729 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 06968729 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 06968729 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06968729 core:Non-currentFinancialInstruments 2025-07-31 06968729 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06968729
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
PHI CONSULTANTS LIMITED

PHI CONSULTANTS LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 366,693 |  |  | 302,555 |
Creditors: amount falling due within one year |  | (23,538) |  |  | (501) |
Net current assets/(liabilities) |  |  | 343,155 |  |  | 302,054
Total assets less current liabilities |  |  | 343,155 |  |  | 302,054
Accruals and deferred income |  |  | 0 |  |  | (48)
Net assets/(liabilities) |  |  | 343,155 |  |  | 302,006
Capital and reserves |  |  | 343,155 |  |  | 302,006
For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Ian Heywood Pennell Director |  |
Date approved: 06 April 2026 1

PHI CONSULTANTS LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Phi Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06968729, registered office 12 Livingstone Way, Fairfield Park, Stotfold, Hitchin, Hertfordshire, SG5 4GN. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credit Note Please note the director has a loan of £1 owed to the company as of 31/07/2025 (£0 was owed to the company as of 31/07/2024).
2