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
Phoebe Holmes Ltd
Company Information
for the period from 8 August 2024 to 31 August 2025
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
Phoebe Holmes Ltd
Statement of financial position
as at 31 August 2025
Investment property
150,000
Cash at bank and in hand
1,713
Creditors: amounts falling due within one year
(69,504)
Net current liabilities
(67,791)
Total assets less current liabilities
82,209
Creditors: amounts falling due after more than one year
(86,230)
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
Phoebe Holmes Ltd
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Net gain from fair value adjustments
310
5
Creditors: amounts falling due within one year
2025
Loans from directors
69,104
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 1.