Phosphorix Limited

(Registration number: 04180295)
Balance Sheet as at 31 March 2026

	2026  £		2025  £
FIXED ASSETS		24,701		31,039
CURRENT ASSETS	236,136		141,660
CREDITORS: Amounts falling due within one year	(41,960)		(22,883)
NET CURRENT ASSETS		194,176		118,777
TOTAL ASSETS LESS CURRENT LIABILITIES		218,877		149,816
ACCRUALS AND DEFERRED INCOME		(1,651)		(1,651)
		217,226		148,165
CAPITAL AND RESERVES		217,226		148,165

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 October 2026
 

......................................... Mr S T Lloyd Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Phosphorix Limited

Notes to the Unaudited Financial Statements
 

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).