2025-07-01 2026-03-31 2026-03-31 false 14196190 PHAREN BUILDING SERVICES LIMITED 41201Construction of commercial buildings iso4217:GBP xbrli:pure 141961902025-07-01 141961902026-03-31 141961902025-07-01 2026-03-31 14196190bus:Micro-entities2025-07-01 2026-03-31 14196190bus:AuditExempt-NoAccountantsReport2025-07-01 2026-03-31 14196190bus:FullAccounts2025-07-01 2026-03-31 14196190core:WithinOneYear2026-03-31 14196190core:AfterOneYear2026-03-31 14196190core:WithinOneYear2025-07-01 2026-03-31 14196190core:AfterOneYear2025-07-01 2026-03-31 14196190core:CurrentFinancialInstruments2026-03-31 14196190core:Non-currentFinancialInstruments2026-03-31 14196190core:CurrentFinancialInstruments2025-07-01 2026-03-31 14196190core:Non-currentFinancialInstruments2025-07-01 2026-03-31 14196190core:LandBuildings2025-07-01 2026-03-31 14196190core:FurnitureFittings2025-07-01 2026-03-31 14196190core:OfficeEquipment2025-07-01 2026-03-31 14196190core:Vehicles2025-07-01 2026-03-31 14196190core:PlantMachinery2025-07-01 2026-03-31 14196190core:OtherPropertyPlantEquipment2025-07-01 2026-03-31 14196190core:LandBuildings2026-03-31 14196190core:PlantMachinery2026-03-31 14196190core:Vehicles2026-03-31 14196190core:FurnitureFittings2026-03-31 14196190core:OfficeEquipment2026-03-31 14196190core:OtherPropertyPlantEquipment2026-03-31 14196190core:Right-of-useAssets2025-07-01 2026-03-31 14196190core:Right-of-useAssets2026-03-31 14196190core:Goodwill2025-07-01 2026-03-31 14196190core:PatentsTrademarksLicencesConcessionsSimilar2025-07-01 2026-03-31 14196190core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-01 2026-03-31 14196190core:OtherResidualIntangibleAssets2025-07-01 2026-03-31 14196190core:Goodwill2026-03-31 14196190core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 14196190core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 14196190core:OtherResidualIntangibleAssets2026-03-31 14196190dpl:CostSales2025-07-01 2026-03-31 14196190dpl:AdministrativeExpenses2025-07-01 2026-03-31 14196190dpl:DistributionCosts2025-07-01 2026-03-31141961902024-07-01 141961902025-06-30 141961902024-07-01 2025-06-30 14196190core:WithinOneYear2025-06-30 14196190core:AfterOneYear2025-06-30 14196190core:CurrentFinancialInstruments2025-06-30 14196190core:Non-currentFinancialInstruments2025-06-30 14196190core:LandBuildings2025-06-30 14196190core:PlantMachinery2025-06-30 14196190core:Vehicles2025-06-30 14196190core:FurnitureFittings2025-06-30 14196190core:OfficeEquipment2025-06-30 14196190core:OtherPropertyPlantEquipment2025-06-30 14196190core:Right-of-useAssets2025-06-30 14196190core:Goodwill2025-06-30 14196190core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-30 14196190core:PatentsTrademarksLicencesConcessionsSimilar2025-06-30 14196190core:OtherResidualIntangibleAssets2025-06-30 14196190dpl:AdministrativeExpenses2024-07-01 2025-06-3014196190bus:Director12025-07-01 2026-03-3114196190bus:PrivateLimitedCompanyLtd2025-07-01 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