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Company Registration No. 11004219 (England and Wales)

PHENOM ELECTRICAL LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

## PHENOM ELECTRICAL LTD

### Financial Statements for the period ending 31 October 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## PHENOM ELECTRICAL LTD

### Financial Statements for the period ending 31 October 2025

#### Company Information

Company Details
Company Number | 11004219
Registered Office | 9 HERITAGE MEWS
| LONDON
| N17 6RE
Directors
Directors who held office during the period were:
Marta GORAS
John MAGOULIANITIS

## PHENOM ELECTRICAL LTD

### Financial Statements for the period ending 31 October 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 6,321 |  | 6,151
Current Assets |  |  |  |
Debtors due |  | 409,897 |  | 200,632
Cash at bank and in hand |  | 635,979 |  | 575,965
|  | 1,045,876 |  | 776,597
Creditors |  |  |  |
Amount falling due within one year |  | (300,123) |  | (209,690)
Net Current Assets |  | 745,753 |  | 566,907
Total Assets less current liabilities |  | 752,074 |  | 573,058
Net Assets |  | 752,074 |  | 573,058
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 751,974 |  | 572,958
Shareholder funds |  | 752,074 |  | 573,058

For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 April 2026
John Magoulianitis
Company Registration No. 11004219

## PHENOM ELECTRICAL LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

1. Statutory Information
PHENOM ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11004219.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## PHENOM ELECTRICAL LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 9
2024 | 7
4. Principal Activity
The principal activities of the company is that of the maintenance and repair of electrical equipment.

## PHENOM ELECTRICAL LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/11/2024 |  | 9,433 |  | 9,433
Additions |  | 3,371 |  | 3,371
At 31/10/2025 |  | 12,804 |  | 12,804
Depreciation |  |  |  |
At 01/11/2024 |  | 3,282 |  | 3,282
Charge for the year |  | 3,201 |  | 3,201
At 31/10/2025 |  | 6,483 |  | 6,483
Net Book Value |  |  |  |
At 31/10/2025 |  | 6,321 |  | 6,321
At 31/10/2024 |  | 6,151 |  | 6,151