PHASE CREATIVE SOLUTIONS LIMITED

Registered number: 09039297

	2026	2025
	£	£
Fixed assets	4,879	4,052

Current assets	96,271	82,709
Prepayments and accrued income	1,477	1,603
Creditors: Amounts Falling Due Within One Year	(21,090 )	(16,122 )

NET CURRENT ASSETS	76,658	68,190

TOTAL ASSETS LESS CURRENT LIABILITIES	81,537	72,242

Creditors: Amounts Falling Due After More Than One Year	(334 )	(4,281 )
Accruals and deferred income	(1,230 )	(1,685 )

NET ASSETS	79,973	66,276

CAPITAL AND RESERVES	79,973	66,276

Notes

1. General Information

PHASE CREATIVE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09039297 . The registered office is 3 The Mill, High Street, Stourbridge, DY8 4FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs K Routley Director	Mr C Routley Director
26/08/2026