Registration number: 14216977

Phocat Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phocat Limited

Company Information

Director

Ms C Burt

Registered office

68 Ashburnham Road Pembrey Burry Port Carmarthenshire SA16 0TW

Accountants

Wynne And Co Limited Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Phocat Limited

(Registration number: 14216977)
Balance Sheet as at 31 December 2024

	31 December 2024 £	31 December 2023 £
Fixed assets	70,350	70,350
Creditors: Amounts falling due within one year	(45,009)	(50,722)
	25,341	19,628
Capital and reserves	25,341	19,628

1	General information

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

The address of its registered office is:
68 Ashburnham Road
Pembrey
Burry Port
Carmarthenshire
SA16 0TW
Wales

These financial statements were authorised for issue by the director on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Phocat Limited

(Registration number: 14216977)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 12 September 2025
 

......................................... Ms C Burt Director