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Company Registration No. 9066304 (England and Wales)
PHUMLAG LIMITED Unaudited accounts for the year ended 30 June 2026
PHUMLAG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHUMLAG LIMITED Company Information for the year ended 30 June 2026
Director
GUDZA BARBARA
Company Number
9066304 (England and Wales)
Registered Office
59 PRIORY HILL DARTFORD KENT DA1 2BD
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PHUMLAG LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
(6,659)
(6,953)
Net current liabilities
(6,659)
(6,953)
Net liabilities
(6,659)
(6,953)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(6,660)
(6,954)
Shareholders' funds
(6,659)
(6,953)
For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
GUDZA BARBARA Director Company Registration No. 9066304
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PHUMLAG LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
PHUMLAG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9066304. The registered office is 59 PRIORY HILL, DARTFORD, KENT, DA1 2BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2025
25,696
At 30 June 2026
25,696
Depreciation
At 1 July 2025
25,696
At 30 June 2026
25,696
Net book value
At 30 June 2026
-
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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PHUMLAG LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -