Pharos Social Work Hub Ltd 15747154 false 2024-05-29 2025-03-31 2025-03-31 The principal activity of the company is Social work consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15747154 2024-05-29 2025-03-31 15747154 2025-03-31 15747154 bus:Director1 1 2025-03-31 15747154 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15747154 bus:Micro-entities 2024-05-29 2025-03-31 15747154 bus:AuditExemptWithAccountantsReport 2024-05-29 2025-03-31 15747154 bus:FilletedAccounts 2024-05-29 2025-03-31 15747154 bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-03-31 15747154 bus:RegisteredOffice 2024-05-29 2025-03-31 15747154 bus:Director1 2024-05-29 2025-03-31 15747154 bus:Director1 1 2024-05-29 2025-03-31 15747154 bus:PrivateLimitedCompanyLtd 2024-05-29 2025-03-31 15747154 bus:Agent1 2024-05-29 2025-03-31 15747154 countries:England 2024-05-29 2025-03-31 15747154 bus:Director1 1 2024-05-28 iso4217:GBP xbrli:pure

Registration number: 15747154

Pharos Social Work Hub Ltd
Unaudited Filleted Financial Statements
for the Period from 29 May 2024 to 31 March 2025

Pharos Social Work Hub Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pharos Social Work Hub Ltd

Company Information

Director | Mr Karl Marsden

Registered office | c/o Atkinson Evans Limited The Old Drill Hall 10 Arnot Hill Road Arnold Nottingham NG5 6LJ

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Pharos Social Work Hub Ltd

(Registration number: 15747154)
Balance Sheet as at 31 March 2025

| 2025 £
Fixed assets | 100
Current assets | 33,763
Prepayments and accrued income | 216
Creditors: Amounts falling due within one year | (6,444)
Net current assets | 27,535
Total assets less current liabilities | 27,635
Accruals and deferred income | (190)
| 27,445
Capital and reserves | 27,445

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 11 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3 | Related party transactions

Interest has been charged at the official rate.

Transactions with the director

2025 | At 29 May 2024 £ | Advances to director £ | At 31 March 2025 £
Mr Karl Marsden
Loan | - | 19,228 | 19,228

Pharos Social Work Hub Ltd

(Registration number: 15747154)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2025

......................................... Mr Karl Marsden Director