Company registration number 03045458 (England and Wales)
PHILIP BAYRAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PHILIP BAYRAM LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 5 APRIL 2025
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The director presents his annual report and financial statements for the Period ended 5 April 2025.
Principal activities
The principal activity of the company continued to be that of Haulage & Straw Merchants.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Mr P E Bayram
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr P E Bayram
Director
11 September 2025
PHILIP BAYRAM LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PHILIP BAYRAM LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the period ended 5th April 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
11 August 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PHILIP BAYRAM LIMITED
BALANCE SHEET
AS AT 5 APRIL 2025
05 April 2025
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5 April 2025
31 March 2024
£
£
£
£
Fixed assets
83,481
95,134
Current assets
74,446
74,108
Prepayments and accrued income
2,508
2,558
Creditors: amounts falling due within one year
(35,927)
(26,858)
Net current assets
41,027
49,808
Total assets less current liabilities
124,508
144,942
Net assets
124,508
144,942
Capital and reserves
124,508
144,942
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £7,494 on an interest free basis (2024 = £9,972 owed by the Director to the Company).
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2024
Number
Number
Employees
4
4
Philip Bayram Limited is a private company limited by shares incorporated in England and Wales. The registered office is Inman Farm, King Street, Sancton, North Yorkshire, YO43 4QR.
For the Period ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PHILIP BAYRAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025
05 April 2025
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The financial statements were approved and signed by the director and authorised for issue on 11 September 2025
Mr P E Bayram
Director
Company registration number 03045458 (England and Wales)