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Registered Number: 10203518
England and Wales
PHYSIKA LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

PHYSIKA LIMITED Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

PHYSIKA LIMITED Company Information For the year ended 31 May 2025
Director | Derek Ewing
Registered Number | 10203518
Registered Office | 99 Brentwood Road Brighton BN1 7ET
Accountants | Acorn Financial Solutions Limited 99 Brentwood Road Brighton East Sussex BN1 7ET
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PHYSIKA LIMITED Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | (9,745) |  |  | 4,627 |
Prepayments and accrued income |  | 625 |  |  | 1,615 |
Creditors: amount falling due within one year |  | (53,214) |  |  | (42,564) |
Net current assets |  |  | (62,334) |  |  | (36,322)
Total assets less current liabilities |  |  | (62,334) |  |  | (36,322)
Creditors: amount falling due after more than one year |  |  | (2,743) |  |  | (25,412)
Provisions for liabilities |  |  | (4,500) |  |  | (4,500)
Net assets |  |  | (69,577) |  |  | (66,234)
Capital and reserves |  |  | (69,577) |  |  | (66,234)
NOTES TO THE ACCOUNTS General Information PHYSIKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10203518, registration address 99 Brentwood Road, Brighton, BN1 7ET. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 May 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 February 2026 and were signed by:
-------------------------------- Derek Ewing Director
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