Company registration number: 11677256
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Pharaoh Business Ltd
Pages for filing with the Registrar
Company registration number: 11677256
Pharaoh Business Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 6,535 7,688
6,535 7,688
Current assets
Stocks 300 475
Debtors 1,900 1,900
Cash at bank and in hand 5,842 3,245
8,042 5,620
Creditors: amounts falling due within one year
(600) (900)
Net current assets 7,442 4,720
Total assets less current liabilities 13,977 12,408
Creditors: Amounts falling due after more than one year
(13,649) (18,460)
NET ASSETS/(LIABILITIES) 328 (6,052)
Capital and reserves
Called up share capital 100 100
Profit and loss account 228 (6,152)
TOTAL EQUITY 328 (6,052)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11677256
Pharaoh Business Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr W Abdin, Director
19 August 2026
2
Pharaoh Business Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Pharaoh Business Ltd is a private company registered in England and Wales. Its registered number is 11677256. The company is limited by shares. Its registered office is 873 Stockport Road, Manchester, M19 3PW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was Nil (2024 - 3).
3
Pharaoh Business Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 12,549
At 30 November 2025 12,549
Depreciation
At 1 December 2024 4,861
Charge for year 1,153
At 30 November 2025 6,014
Net book value
At 30 November 2025 6,535
At 30 November 2024 7,688
4