Phase Electrical Group Ltd

Registered number: 12263304

	2025	2024
	£	£
Fixed assets	197	264

Current assets	53,095	49,732
Creditors: Amounts Falling Due Within One Year	(52,754 )	(49,869 )

NET CURRENT ASSETS (LIABILITIES)	341	(137 )

TOTAL ASSETS LESS CURRENT LIABILITIES	538	127

NET ASSETS	538	127

CAPITAL AND RESERVES	538	127

Notes

1. General Information

Phase Electrical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12263304 . The registered office is 30 Pecketts Way, Harrogate, North Yorkshire, HG1 3EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Joseph Bowman	8,000	-	80,000	-	11,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Bowman

Director

27th July 2026