Phoon Actuarial Resource Solutions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06348299

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		21,882
Cash at bank and in hand		21,624		-

		21,624		21,882
Creditors: Amounts Falling Due Within One Year	5	(7,166 )		(6,578 )

NET CURRENT ASSETS (LIABILITIES)			14,458		15,304

TOTAL ASSETS LESS CURRENT LIABILITIES			14,458		15,304

NET ASSETS			14,458		15,304

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			14,358		15,204

SHAREHOLDERS' FUNDS			14,458		15,304

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Weng Phoon

Director

22/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Phoon Actuarial Resource Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06348299 . The registered office is 37 Pack Lane, Basingstoke, Hampshire, RG22 5HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on Reducing balance
Computer Equipment	25% on Cost

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	21,624
Other debtors - Barclays card	-	258

	-	21,882

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,764	1,176
Director's loan account	5,402	5,402

	7,166	6,578

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

As on 31st August 2025, the company owed £5,402 (2024 - £5,402 Cr.) to the director.

8. Ultimate Controlling Party

The company's ultimate controlling parties are Mr & Mrs Phoon by virtue of equal ownership of the issued share capital in the company.