Phirefly Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14462875

PHIREFLY GROUP LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

PHIREFLY GROUP LTD

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PHIREFLY GROUP LTD

YEAR ENDED 30 NOVEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phirefly Group Ltd for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

NEVILLE WESTON LIMITED Chartered Certified Accountants

3 High Street St Lawrence Ramsgate Kent CT11 0QL

28 August 2026

PHIREFLY GROUP LTD

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
	£	£	£
Fixed assets		50,917	44,902
		---------	---------

Current assets	4,068		2,662
Prepayments and accrued income	2,083		2,083
	-------		-------
		6,151	4,745

Creditors: amounts falling due within one year	111,581	95,880
	----------	---------
NET CURRENT LIABILITIES	105,430	91,135
	----------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 54,513)	( 46,233)

Accruals and deferred income	4,168	2,548
	---------	---------
	(58,681)	(48,781)
	---------	---------

Capital and reserves	( 58,681)	( 48,781)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P A Denne	( 65)	( 108)	( 173)
D J Denne	( 685)	( 108)	( 793)
S Garrioch	( 95,065)	( 15,108)	( 110,173)
J Garrioch	( 65)	( 108)	( 173)
	---------	---------	----------
	( 95,880)	( 15,432)	( 111,312)
	---------	---------	----------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
P A Denne	25	( 90)	( 65)
D J Denne	( 595)	( 90)	( 685)
S Garrioch	( 57,975)	( 37,090)	( 95,065)
J Garrioch	25	( 90)	( 65)
	---------	---------	---------
	( 58,520)	( 37,360)	( 95,880)
	---------	---------	---------

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.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

P A Denne	D J Denne
Director	Director

S Garrioch	J Garrioch
Director	Director

Company registration number: 14462875

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hangar 10, Spitfire Way, Manston, Ramsgate, Kent, CT12 5FF.