Phace Installations Ltd 05933152 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is installation and maintenance of vehicle accessories and communications technology Digita Accounts Production Advanced 6.30.9574.0 true 05933152 2024-10-01 2025-09-30 05933152 2025-09-30 05933152 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05933152 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 05933152 bus:Micro-entities 2024-10-01 2025-09-30 05933152 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05933152 bus:FilletedAccounts 2024-10-01 2025-09-30 05933152 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05933152 bus:RegisteredOffice 2024-10-01 2025-09-30 05933152 bus:Director1 2024-10-01 2025-09-30 05933152 bus:Director2 2024-10-01 2025-09-30 05933152 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05933152 bus:Agent1 2024-10-01 2025-09-30 05933152 countries:England 2024-10-01 2025-09-30 05933152 2023-10-01 2024-09-30 05933152 2024-09-30 05933152 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05933152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05933152

Phace Installations Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Phace Installations Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Phace Installations Ltd

Company Information

Directors | Mr M L Davey Mr S A Harris

Registered office | Unit 6 Xpressway Business Park Chudleigh Devon TQ13 0FJ

Accountants | PGD Accountants Certified Accountants26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

Phace Installations Ltd

(Registration number: 05933152)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 28,687 | 41,026
Current assets | 23,493 | 22,622
Prepayments and accrued income | 3,690 | 1,944
Creditors: Amounts falling due within one year | (53,662) | (58,967)
Net current liabilities | (26,479) | (34,401)
Total assets less current liabilities | 2,208 | 6,625
Creditors: Amounts falling due after more than one year | - | (4,199)
Accruals and deferred income | (1,600) | (1,550)
| 608 | 876
Capital and reserves | 608 | 876

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6
Xpressway Business Park
Chudleigh
Devon
TQ13 0FJ

These financial statements were authorised for issue by the Board on 9 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Phace Installations Ltd

(Registration number: 05933152)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:

......................................... Mr M L Davey Director