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Company Registration No. 09975368 (England and Wales)
Phase to Phase Consulting Limited Unaudited accounts for the year ended 31 January 2026
Phase to Phase Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Phase to Phase Consulting Limited Company Information for the year ended 31 January 2026
Director
G Ackroyd
Company Number
09975368 (England and Wales)
Registered Office
Tanpits Cottage Tanpits Lane Chillington Kingsbridge Devon TQ7 2LG England
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd The Hub at Park Farm Park Farm Business Centre Fornham St Genevieve Bury st Edmunds IP28 6TS
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Phase to Phase Consulting Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
936 
(2,270)
Investments
5
1,128,069 
1,024,829 
1,129,005 
1,022,559 
Current assets
Debtors
6
910,764 
972,903 
Cash at bank and in hand
187,520 
233,523 
1,098,284 
1,206,426 
Creditors: amounts falling due within one year
7
(19,315)
(3,370)
Net current assets
1,078,969 
1,203,056 
Total assets less current liabilities
2,207,974 
2,225,615 
Creditors: amounts falling due after more than one year
8
57,840 
- 
Provisions for liabilities
Deferred tax
(233)
(533)
Net assets
2,265,581 
2,225,082 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,265,580 
2,225,081 
Shareholders' funds
2,265,581 
2,225,082 
For the year ending 31 January 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
G Ackroyd Director Company Registration No. 09975368
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Phase to Phase Consulting Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Phase to Phase Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09975368. The registered office is Tanpits Cottage, Tanpits Lane, Chillington, Kingsbridge, Devon, TQ7 2LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,287 
Additions
897 
At 31 January 2026
2,184 
Depreciation
At 1 February 2025
3,557 
Charge for the year
309 
Surplus on revaluation
(2,618)
At 31 January 2026
1,248 
Net book value
At 31 January 2026
936 
At 31 January 2025
(2,270)
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Phase to Phase Consulting Limited Notes to the Accounts for the year ended 31 January 2026
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
1,024,829 
Additions
103,240 
Valuation at 31 January 2026
1,128,069 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
33,434 
Accrued income and prepayments
550 
688 
Other debtors
658,208 
680,020 
658,758 
714,142 
Amounts falling due after more than one year
Other debtors
252,006 
258,761 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
19,315 
3,370 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
(60,000)
- 
Accruals
2,160 
- 
(57,840)
- 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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