Phat Services Ltd

Registered number: 11376579

	2025	2024
	£	£
Fixed assets	37,278	44,919

Current assets	33,619	27,110
Creditors: Amounts Falling Due Within One Year	(46,164 )	(47,338 )

NET CURRENT LIABILITIES	(12,545 )	(20,228 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,733	24,691

Creditors: Amounts Falling Due After More Than One Year	(32,330 )	(19,479 )
Accruals and deferred income	100	100

NET (LIABILITIES)/ASSETS	(7,497 )	5,312

CAPITAL AND RESERVES	(7,497 )	5,312

Notes

1. General Information

Phat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11376579 . The registered office is 38 Bridge Street, Andover, SP10 1BW.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Adam Phillips	-	22,023	-	-	22,023

The above loan is unsecured, interest charged at 2.5% and repayable on demand.

The loan was repaid in full by 31 October 2025.

For the year ending 31 May 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 his 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

Mr Adam Phillips

Director

29/10/2025