Registered Number 12043605

PHERAN LIMITED

Micro-entity Accounts

30 June 2025

PHERAN LIMITED Registered Number 12043605

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
3,243
4,324
Current Assets
68,411
41,088
Creditors: amounts falling due within one year
(68,738)
(42,597)
Net current assets (liabilities)
(327)
(1,509)
Total assets less current liabilities
2,916
2,815
Accruals and deferred income
(1,100)
(1,000)
Total net assets (liabilities)
1,816
1,815
Capital and reserves
1,816
1,815
  • For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
O M Rather, Director

PHERAN LIMITED Registered Number 12043605

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1