PHYSALIA ASSOCIATES LTD

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	FORSTER, Simon John, Dr


Registered Address	Little Pook Hill
	Heathfield Road, Burwash Weald
	Etchingham
	TN19 7LA


Registered Number	12550454 (England and Wales)

Balance Sheet as at
30 April 2026

	2026 £	2025 £

Fixed Assets	3,375	4,980

Current Assets	35,938	27,229
Prepayments and accrued income	-	1,299
Creditors amounts falling due within one year	(7,056)	(6,001)
Net current assets (liabilities)	28,882	22,527

Total assets less current liabilities	32,257	27,507

Provisions for liabilities	(5,512)	(3,231)
Accruals and deferred income	(10,966)	(390)
Net assets (liabilities)	15,779	23,886
Capital and reserves	15,779	23,886

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:

FORSTER, Simon John, Dr
Director
Registered Company No. 12550454