1 July 2025 false No description of principal activity Taxfiler 2024.6 13462687business:PrivateLimitedCompanyLtd2025-07-012026-06-30 134626872025-06-30 134626872025-07-012026-06-30 13462687business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 13462687business:FilletedAccounts2025-07-012026-06-30 134626872026-06-30 13462687business:Director12025-07-012026-06-30 13462687business:Director22025-07-012026-06-30 13462687business:RegisteredOffice2025-07-012026-06-30 134626872025-06-30 13462687core:WithinOneYear2026-06-30 13462687core:WithinOneYear2025-06-30 13462687countries:EnglandWales2025-07-012026-06-30 134626872024-07-012025-06-30 13462687business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13462687 (England and Wales)
PHASE 31 ELECTRICAL LIMITED Unaudited accounts for the year ended 30 June 2026
PHASE 31 ELECTRICAL LIMITED Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHASE 31 ELECTRICAL LIMITED Company Information for the year ended 30 June 2026
Directors
Andrew De-Ath Andrew De-Ath
Company Number
13462687 (England and Wales)
Registered Office
156 ALLESTREE LANE ALLESTREE DERBY DE22 2JY ENGLAND
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PHASE 31 ELECTRICAL LIMITED Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
9,821 
10,135 
Current assets
6,977 
7,388 
Prepayments and accrued income
441 
476 
Creditors: amounts falling due within one year
(27,665)
(17,627)
Net current liabilities
(20,247)
(9,763)
Total assets less current liabilities
(10,426)
372 
(Net liabilities)/net assets
(10,426)
372 
Capital and reserves
(10,426)
372 
NOTES TO THE ACCOUNTS
1 Statutory information
PHASE 31 ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13462687. The registered office is 156 ALLESTREE LANE, ALLESTREE, DERBY, DE22 2JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 June 2026 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Andrew De-Ath Director Company Registration No. 13462687
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