Pharez Now
Statement of Financial Position
as at 31 July 2025
Creditors: amounts falling due within one year
(2,950)
(2,541)
Net current liabilities
(2,873)
(2,472)
Total assets less current liabilities
(2,873)
(2,472)
Creditors: amounts falling due after more than one year
(4,493)
(4,493)
Accruals and deferred income
(435)
(300)
Net liabilities
(7,801)
(7,265)
Pharez Now is a private company, limited by guarantee, registered in England and Wales, registration number 05505533. The registered office is Dionne Lamont- Pharez Now, 85 Great Portland Street, London, London, W1W 7LT, England.
2 Director's advances, credit and guarantees
Director’s Loan Account
The director advanced funds to the company to support its working capital requirements.
The loan is unsecured
Interest‑free
Repayable on demand
No formal agreement exists
The company intends to repay the loan when funds permit
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Pharez Now
Statement of Financial Position
as at 31 July 2025 (continued)
For the year ending 31 July 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Dionne Marvaline Lamont
Director
Company Registration No. 05505533