Philocaly Ltd

Registered number: 10954318

	2025	2024
	£	£
Fixed assets	-	1,350

Current assets	68,522	45,866
Prepayments and accrued income	175	-
Creditors: Amounts Falling Due Within One Year	(4,857 )	-

NET CURRENT ASSETS	63,840	45,866

TOTAL ASSETS LESS CURRENT LIABILITIES	63,840	47,216

NET ASSETS	63,840	47,216

CAPITAL AND RESERVES	63,840	47,216

Notes

1. General Information

Philocaly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10954318 . The registered office is Bourne Mill Carpenters Lane, Hadlow, Tonbridge, Kent, TN11 0EU.

2. Average Number of Employees

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

For the year ending 30 September 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 her 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

Miss Camille Caie

Director

30/12/2025