Company Accounts and Tax Online NI710571 Board of Directors 23.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure NI710571 2025-02-28 NI710571 2024-02-23 2025-02-28 NI710571 countries:NorthernIreland 2024-02-23 2025-02-28 NI710571 curr:PoundSterling 2024-02-23 2025-02-28 NI710571 uk-bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 NI710571 uk-bus:Micro-entities 2024-02-23 2025-02-28 NI710571 uk-bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 NI710571 uk-bus:FullAccounts 2024-02-23 2025-02-28 NI710571 uk-bus:RegisteredOffice 2024-02-23 2025-02-28 NI710571 uk-bus:Director1 2024-02-23 2025-02-28 NI710571 uk-bus:Director1 2024-02-23 NI710571 uk-bus:Director1 2025-02-28 NI710571 core:AfterOneYear 2025-02-28 NI710571 core:WithinOneYear 2025-02-28 NI710571 core:WithinOneYear 2024-02-23 2025-02-28 NI710571 core:AfterOneYear 2025-02-28 NI710571 core:AfterOneYear 2024-02-23 2025-02-28 NI710571 core:ShareCapital 2025-02-28 NI710571 core:RevaluationReserve 2025-02-28 NI710571 core:RetainedEarningsAccumulatedLosses 2025-02-28 NI710571 1 2024-02-23 2025-02-28

# MADAME PHO ST.ANNES LTD

## Company Registration Number:
NI710571 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 23 February 2024

## End date: 28 February 2025

# MADAME PHO ST.ANNES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MADAME PHO ST.ANNES LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Unit 4 St Annes Square 8 Edward Street Belfast GB-NIR BT1 2LR
Company Registration Number: |  | NI710571 (Northern Ireland)

# MADAME PHO ST.ANNES LTD

## Balance sheet

As at 28 February 2025

| 2025 £
--- | ---
Current assets: | 15,970
Prepayments and accrued income: | 16,880
Creditors: amounts falling due within one year: | ( 26,576 )
Net current assets (liabilities): | 6,274
Total assets less current liabilities: | 6,274
Total net assets (liabilities): | 6,274
Capital and reserves: | 6,274

# MADAME PHO ST.ANNES LTD

## Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Zhencong Chen
Status: Director

The notes form part of these financial statements

# MADAME PHO ST.ANNES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 7

# MADAME PHO ST.ANNES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No