xbrl

04784410falseSafety Engineering Consultancy2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04784410






Phoebus Engineering Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
L J Francombe



SECRETARY
L J Francombe


REGISTERED OFFICE
14 Thornhill Way
Mannamead
Plymouth
PL3 5NP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04784410



BANKERS
Santander UK PLC, Customer Services Centre, Bootle, Merseyside, L30 4GB



ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		693		1,297

CURRENT ASSETS
Debtors	3	3,672		1,967
Cash at bank and in hand		120,765		130,737
		124,437		132,704
CREDITORS: Amounts falling due within one year	4	23,420		33,834
NET CURRENT ASSETS			101,017		98,870
TOTAL ASSETS LESS CURRENT LIABILITIES			101,710		100,167


PROVISIONS FOR LIABILITIES AND CHARGES	6		175		325

NET ASSETS			101,535		99,842

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			101,533		99,840
SHAREHOLDERS' FUNDS			101,535		99,842

For the year ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/08/2026 and signed on their behalf by



.............................
L J Francombe
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/07/2025	1,571	4,720	10,641	16,932
At 30/06/2026	1,571	4,720	10,641	16,932
Depreciation
At 01/07/2025	1,533	4,578	9,524	15,635
For the year	10	36	558	604
At 30/06/2026	1,543	4,614	10,082	16,239
Net Book Amounts
At 30/06/2026	28	106	559	693
At 30/06/2025	38	142	1,117	1,297




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	3,551	1,568
PAYE control	-	278
Prepayments	121	121
	3,672	1,967




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	11,150	19,450
VAT	6,996	10,899
PAYE control	654	-
Directors current account-LF	3,180	2,045
Accruals	1,440	1,440
	23,420	33,834




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	175	325
	175	325




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




8. OTHER FINANCIAL COMMITMENTS
At 30/06/2026 the company was committed to making the following payments under non-cancellable operating leases:

	2026	2025
	£	£
Operating Leases which expire:
Within one year	4,501	-
Within two to five years	3,006	-




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1