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Company Registration No. 07430739 (England and Wales)
PHAR PARTNERSHIPS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

PHAR PARTNERSHIPS LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PHAR PARTNERSHIPS LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 07430739
Registered Office 28 THE AVENUE
HITCHIN
SG4 9RJ
Directors
Directors who held office during the period were:
Nicholas LOCKWOOD   
Alastair Charles MACDONALD   
Robert Marcus WIGHT   
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PHAR PARTNERSHIPS LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 7,048 6,811
Current Assets
Debtors due 1,310,074 1,437,070
Cash at bank and in hand 11,478 62,527
1,321,552 1,499,597
Creditors
Amount falling due within one year (1,258,863) (1,437,612)
Net Current Assets 62,689 61,985
Total Assets less current liabilities 69,737 68,796
Creditors due after more than one year (1,551) (5,286)
Net Assets 68,186 63,510
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year 67,986 63,310
Shareholder funds 68,186 63,510
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 19 August 2026
Marcus Wight
Company Registration No. 07430739
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PHAR PARTNERSHIPS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
PHAR PARTNERSHIPS LTD is a private company, limited by shares, registered in England and Wales, registration number 07430739.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PHAR PARTNERSHIPS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 8
4. Principal Activity
Partnerships and Sponsorships
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PHAR PARTNERSHIPS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2025 13,114 13,114
Additions 1,999 1,999
At 31/12/2025 15,113 15,113
Depreciation
At 01/01/2025 6,303 6,303
Charge for the year 1,762 1,762
At 31/12/2025 8,065 8,065
Net Book Value
At 31/12/2025 7,048 7,048
At 31/12/2024 6,811 6,811
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