1 September 2024 false No description of principal activity Taxfiler 2024.6 06199774business:PrivateLimitedCompanyLtd2024-09-012025-08-31 061997742024-08-31 061997742024-09-012025-08-31 06199774business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 06199774business:FilletedAccounts2024-09-012025-08-31 061997742025-08-31 06199774business:Director12024-09-012025-08-31 06199774business:RegisteredOffice2024-09-012025-08-31 06199774core:WithinOneYear2025-08-31 06199774core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 06199774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 06199774core:PreviouslyStatedAmount2025-08-31 06199774business:SmallEntities2024-09-012025-08-31 06199774countries:EnglandWales2024-09-012025-08-31 06199774core:FurnitureFittings2024-08-31 06199774core:FurnitureFittings2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06199774 (England and Wales)
Physkos Ltd Unaudited accounts for the year ended 31 August 2025
Physkos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Physkos Ltd Company Information for the year ended 31 August 2025
Director
Emre Bilgin
Company Number
06199774 (England and Wales)
Registered Office
46 Beckwith Road London SE24 9LG England
- 3 -
Physkos Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
5
88,130 
Cash at bank and in hand
75,573 
163,703 
Creditors: amounts falling due within one year
6
(123,354)
Net current assets
40,349 
Total assets less current liabilities
40,349 
Provisions for liabilities
Deferred tax
(4,697)
Net assets
35,652 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,651 
Shareholders' funds
35,652 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Emre Bilgin Director Company Registration No. 06199774
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Physkos Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Physkos Ltd is a private company, limited by shares, registered in England and Wales, registration number 06199774. The registered office is 46 Beckwith Road, London, SE24 9LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
41,960 
At 31 August 2025
41,960 
Depreciation
At 1 September 2024
41,960 
At 31 August 2025
41,960 
Net book value
At 31 August 2025
- 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
70 
Trade debtors
55,050 
Other debtors
33,010 
88,130 
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Physkos Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,828 
VAT
102,990 
Trade creditors
(1,900)
Taxes and social security
6,404 
Other creditors
7,453 
Loans from directors
(2,421)
123,354 
7
Average number of employees
During the year the average number of employees was 1.
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