Philduf Ltd

Registered number: 08794184

	2025	2024
	£	£
Fixed assets	1,050	-

Current assets	81,630	66,831
Creditors: Amounts Falling Due Within One Year	(44,406 )	(39,499 )

NET CURRENT ASSETS	37,224	27,332

TOTAL ASSETS LESS CURRENT LIABILITIES	38,274	27,332

Accruals and deferred income	(1,681 )	(1,680 )

NET ASSETS	36,593	25,652

CAPITAL AND RESERVES	36,593	25,652

Notes

1. General Information

Philduf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08794184 . The registered office is 20 Foxglove Close, Bishop's Stortford, CM23 4PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the director Dr Philip Donkor owed £61,163 to the company. This amount is included within debtors.

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Dr Philip Donkor	50,099	25,622	(14,558 )	-	61,163

The above loan is unsecured, interest has been charged at 2.25% and 3.75% and repayable on demand.

For the year ending 30 November 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Philip Donkor Director	Mrs Charlotte Donkor Director
24 August 2026