Phil Fisk Ltd

Registered number: 06544920

	31 October 2025	30 June 2024
	£	£
Fixed assets	-	33,048

Current assets	110	19,094
Prepayments and accrued income	-	150
Creditors: Amounts Falling Due Within One Year	(9,173 )	(48,776 )

NET CURRENT LIABILITIES	(9,063 )	(29,532 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,063 )	3,516

Accruals and deferred income	-	(3,092 )

NET (LIABILITIES)/ASSETS	(9,063 )	424

CAPITAL AND RESERVES	(9,063 )	424

Notes

1. General Information

Phil Fisk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06544920 . The registered office is 41 Hamilton Road, London, SE27 9RZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
P E Fisk	(538 )	(20,097 )	20,824	-	189

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P E Fisk

Director

1 May 2026