8 August 2024 false No description of principal activity Taxfiler 2024.6 15886288 business:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15886288 2024-08-07 15886288 2024-08-08 2025-08-31 15886288 business:AuditExemptWithAccountantsReport 2024-08-08 2025-08-31 15886288 business:FilletedAccounts 2024-08-08 2025-08-31 15886288 2025-08-31 15886288 business:Director1 2024-08-08 2025-08-31 15886288 business:RegisteredOffice 2024-08-08 2025-08-31 15886288 core:WithinOneYear 2025-08-31 15886288 core:AfterOneYear 2025-08-31 15886288 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15886288 core:RevaluationReserve core:PreviouslyStatedAmount 2025-08-31 15886288 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15886288 core:PreviouslyStatedAmount 2025-08-31 15886288 business:SmallEntities 2024-08-08 2025-08-31 15886288 countries:EnglandWales 2024-08-08 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15886288 (England and Wales)
Phoebe Holmes Ltd Unaudited accounts for the period from 8 August 2024 to 31 August 2025
Phoebe Holmes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Phoebe Holmes Ltd Company Information for the period from 8 August 2024 to 31 August 2025
Director
Stephen Boyce
Company Number
15886288 (England and Wales)
Registered Office
49 St. Heliers Road Birmingham West Midlands B31 1QT England
Accountants
JRS Financial Second Floor 24a Station Lane Hornchurch Essex RM12 6NJ
- 3 -
Phoebe Holmes Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
150,000
Current assets
Cash at bank and in hand
1,713
Creditors: amounts falling due within one year
5
(69,504)
Net current liabilities
(67,791)
Total assets less current liabilities
82,209
Creditors: amounts falling due after more than one year
6
(86,230)
Net liabilities
(4,021)
Capital and reserves
Called up share capital
1
Revaluation reserve
310
Profit and loss account
(4,332)
Shareholders' funds
(4,021)
For the period ending 31 August 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2026 and were signed on its behalf by
Stephen Boyce Director Company Registration No. 15886288
- 4 -
Phoebe Holmes Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
Phoebe Holmes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15886288. The registered office is 49 St. Heliers Road, Birmingham, West Midlands, B31 1QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
149,690
Net gain from fair value adjustments
310
At 31 August 2025
150,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
69,104
Accruals
400
69,504
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
86,230
7
Average number of employees
During the period the average number of employees was 1.
- 5 -