Phz Group Ltd Accounts






	Phz Group Ltd

	Company No. 09148942
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		09148942	2025	2024
			£	£



Fixed assets			129,254	439,752

Current assets			661,655	844,120
Prepayments and accrued income			3,714	11,194
Creditors: Amounts falling due within one year			(40,621)	(57,838)
Net current assets			624,748	797,476
Total assets less current liabilities			754,002	1,237,228
Creditors: Amounts falling due after more than one year			(131,674)	(391,974)

Accruals and deferred income			(10,513)	(10,513)
			611,815	834,741


Capital and reserves			611,815	834,741

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Phz Group Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09148942

Its registered office is:

Tollerton House

Cotgrave Lane

Tollerton

Nottingham

NG12 4FX

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 August 2026 and signed on its behalf by:

Jason Timms - Director