Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-281falsefalse2025-03-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14665044 2025-03-01 2026-02-28 14665044 2024-03-01 2025-02-28 14665044 2026-02-28 14665044 2025-02-28 14665044 c:Director1 2025-03-01 2026-02-28 14665044 d:CurrentFinancialInstruments 2026-02-28 14665044 d:CurrentFinancialInstruments 2025-02-28 14665044 c:Micro-entities 2025-03-01 2026-02-28 14665044 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14665044 c:FullAccounts 2025-03-01 2026-02-28 14665044 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14665044 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Registered number: 14665044












PHX K9 MENTORSHIP & EVENTS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 28 FEBRUARY 2026



















 


img00e6.png
01483 755 399
hamlyns.com
 
PHX K9 MENTORSHIP & EVENTS LTD
REGISTERED NUMBER: 14665044

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Current assets
16,099
27,543

Creditors: amounts falling due within one year
(15,493)
(17,060)

Net current assets
 
 
606
 
 
10,483

Total assets less current liabilities
606
10,483


Net assets
606
10,483



Capital and reserves
606
10,483


Notes


Statutory information

PHX K9 Mentorship & Events Ltd is a private company, limited by shares,registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:                       14665044
Registered office:                           Sundial House 98 High Street
                                                          Horsell
                                                          Woking
                                                          Surrey
                                                          GU21 4SU


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

The director was advanced £15,500 during the year. It was repaid shortly after the year end. Interest was charged at 3.75% on the balance.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 and were signed on its behalf on
Page 1
 
PHX K9 MENTORSHIP & EVENTS LTD
REGISTERED NUMBER: 14665044

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026

30 April 2026.




Francesca Katie Pickering
Director


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