Pherlock Limited

Registered number: 11335108

	2025	2024
	£	£
Fixed assets	439	1,221

Current assets	6,476	18,347
Creditors: Amounts Falling Due Within One Year	(3,963 )	(3,642 )

NET CURRENT ASSETS	2,513	14,705

TOTAL ASSETS LESS CURRENT LIABILITIES	2,952	15,926

Accruals and deferred income	(924 )	(924 )

NET ASSETS	2,028	15,002

CAPITAL AND RESERVES	2,028	15,002

Notes

1. General Information

Pherlock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335108 . The registered office is 1 Crowsfurlong, Rugby, CV23 0WD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Philippa Yeo-Dundas

Director

07/08/2025