ACCOUNTS - Final Accounts preparation

Registered number: 06238261

PHO (GREAT TITCHFIELD STREET) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 23 FEBRUARY 2025

PHO (GREAT TITCHFIELD STREET) LIMITED

REGISTERED NUMBER: 06238261

STATEMENT OF FINANCIAL POSITION

AS AT 23 FEBRUARY 2025

		2025		2024
		£		£

Current assets
Debtors	1		1
Net assets		1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the period ended 23 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

W Dejager

Director

Date: 14 August 2025

The notes on page 2 form part of these financial statements.

Page 1

PHO (GREAT TITCHFIELD STREET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 23 FEBRUARY 2025

1.	General information

Pho (Great Titchfield Street) Limited is a private company, limited by shares, and incorporated in England and Wales. The Company's registered number is 06238261 and registered office address is 15 Clerkenwell Green, London, EC1R 0DP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Employees

The average monthly number of employees, including directors, during the period was 1 (2024: 1).

4.	Controlling party

The Company is a subsidiary undertaking of Pho Trading Limited. The ultimate controlling party is Cilantro Holding Limited.
The smallest and largest group in which the results of the company are consolidated is that headed by Cilantro Holding Limited, incorporated in England and Wales No other group financial statements include the results of the Company. The consolidated financial statements are available to the public and may be obtained from 15 Clerkenwell Green, London, EC1R 0DP.

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