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Philes Finance Consulting Ltd

Unaudited financial statements for the year ended 31 December 2025


Company information

Philes Finance Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 11570952.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1JW, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Current assets 130,391.34 135,304.49
Prepayments and accrued income 12,060.00 0.00
Creditors: amounts falling due within one year (8,489.80) 0.00
Net current assets / (liabilities) 133,961.54 135,304.49
Total assets less current liabilities 133,961.54 135,304.49
Net assets 133,961.54 135,304.49
Capital and reserves 133,961.54 135,304.49

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Philip Esajobor
12 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    Mr P Esajobor Balance at the start of the year £150 Amounts advanced £18,628 Amounts repaid £14,762 Balance at the end of the year £4,016