Company Registration No. 09373527 (England and Wales)
Phase Innovations Limited
Unaudited accounts
for the year ended 31 January 2026
Phase Innovations Limited
Unaudited accounts
Contents
Phase Innovations Limited
Company Information
for the year ended 31 January 2026
Director
Paul James Goodchild
Company Number
09373527 (England and Wales)
Registered Office
Dale View Cottage
Waldron
Heathfield
East Sussex
TN21 0QU
UK
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
Phase Innovations Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
63,010
44,415
Creditors: amounts falling due within one year
(18,202)
(8,524)
Net current assets
61,922
51,322
Total assets less current liabilities
62,726
52,063
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
61,255
50,444
Shareholders' funds
62,255
51,444
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 his 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 28 October 2026 and were signed on its behalf by
Paul James Goodchild
Director
Company Registration No. 09373527
Phase Innovations Limited
Notes to the Accounts
for the year ended 31 January 2026
Phase Innovations Limited is a private company, limited by shares, registered in England and Wales, registration number 09373527. The registered office is Dale View Cottage, Waldron, Heathfield, East Sussex, TN21 0QU, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
20,800
1,048
21,848
At 31 January 2026
20,948
1,048
21,996
At 1 February 2025
19,875
1,232
21,107
Charge for the year
269
(184)
85
At 31 January 2026
20,144
1,048
21,192
At 31 January 2026
804
-
804
At 31 January 2025
925
(184)
741
Phase Innovations Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,321
732
Other creditors
2,259
2,258
Loans from directors
6,066
5,534
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).