2025-07-01 2026-03-31 2026-03-31 false 14196190 PHAREN BUILDING SERVICES LIMITED 41201 Construction of commercial buildings iso4217:GBP xbrli:pure 14196190 2025-07-01 14196190 2026-03-31 14196190 2025-07-01 2026-03-31 14196190 bus:Micro-entities 2025-07-01 2026-03-31 14196190 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 14196190 bus:FullAccounts 2025-07-01 2026-03-31 14196190 core:WithinOneYear 2026-03-31 14196190 core:AfterOneYear 2026-03-31 14196190 core:WithinOneYear 2025-07-01 2026-03-31 14196190 core:AfterOneYear 2025-07-01 2026-03-31 14196190 core:CurrentFinancialInstruments 2026-03-31 14196190 core:Non-currentFinancialInstruments 2026-03-31 14196190 core:CurrentFinancialInstruments 2025-07-01 2026-03-31 14196190 core:Non-currentFinancialInstruments 2025-07-01 2026-03-31 14196190 core:LandBuildings 2025-07-01 2026-03-31 14196190 core:FurnitureFittings 2025-07-01 2026-03-31 14196190 core:OfficeEquipment 2025-07-01 2026-03-31 14196190 core:Vehicles 2025-07-01 2026-03-31 14196190 core:PlantMachinery 2025-07-01 2026-03-31 14196190 core:OtherPropertyPlantEquipment 2025-07-01 2026-03-31 14196190 core:LandBuildings 2026-03-31 14196190 core:PlantMachinery 2026-03-31 14196190 core:Vehicles 2026-03-31 14196190 core:FurnitureFittings 2026-03-31 14196190 core:OfficeEquipment 2026-03-31 14196190 core:OtherPropertyPlantEquipment 2026-03-31 14196190 core:Right-of-useAssets 2025-07-01 2026-03-31 14196190 core:Right-of-useAssets 2026-03-31 14196190 core:Goodwill 2025-07-01 2026-03-31 14196190 core:PatentsTrademarksLicencesConcessionsSimilar 2025-07-01 2026-03-31 14196190 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-01 2026-03-31 14196190 core:OtherResidualIntangibleAssets 2025-07-01 2026-03-31 14196190 core:Goodwill 2026-03-31 14196190 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 14196190 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 14196190 core:OtherResidualIntangibleAssets 2026-03-31 14196190 dpl:CostSales 2025-07-01 2026-03-31 14196190 dpl:AdministrativeExpenses 2025-07-01 2026-03-31 14196190 dpl:DistributionCosts 2025-07-01 2026-03-31 14196190 2024-07-01 14196190 2025-06-30 14196190 2024-07-01 2025-06-30 14196190 core:WithinOneYear 2025-06-30 14196190 core:AfterOneYear 2025-06-30 14196190 core:CurrentFinancialInstruments 2025-06-30 14196190 core:Non-currentFinancialInstruments 2025-06-30 14196190 core:LandBuildings 2025-06-30 14196190 core:PlantMachinery 2025-06-30 14196190 core:Vehicles 2025-06-30 14196190 core:FurnitureFittings 2025-06-30 14196190 core:OfficeEquipment 2025-06-30 14196190 core:OtherPropertyPlantEquipment 2025-06-30 14196190 core:Right-of-useAssets 2025-06-30 14196190 core:Goodwill 2025-06-30 14196190 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-30 14196190 core:PatentsTrademarksLicencesConcessionsSimilar 2025-06-30 14196190 core:OtherResidualIntangibleAssets 2025-06-30 14196190 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 14196190 bus:Director1 2025-07-01 2026-03-31 14196190 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31
PHAREN BUILDING SERVICES LIMITED
Unaudited Financial Statements
for the period ended 31 March 2026
Company registration number 14196190
(England and Wales)

# Company Information

For the period 1 July 2025 to 31 March 2026

Director | Geen, Paul

Registered office | 47 Penhill Road
| Bexley
| DA5 3EP

Registered number | 14196190

Accountant | Narain Mohn & Co
| 4 Amberley Close
| Orpington
| BR6 6NG

# Statement of Financial Position

As at 31 March 2026

31 Mar 2026
30 Jun 2025
£
£
£
£
Fixed assets
3,125
-
Current assets
21,601
-
Creditors amounts falling due within one year
1,831
-
Net current assets (liabilities)
23,432
-
Total assets less current liabilities
26,557
-
Net assets (liabilities)
26,557
-
Capital and reserves
26,557
-

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026 and are signed on its behalf by:

Geen, Paul Geen, Paul Director |

Company registration number 14196190