Philcris Limited

Registered number: 07777365

	2025	2024
	£	£

Current assets	9,738	16,136
Creditors: Amounts Falling Due Within One Year	(16,229 )	(12,631 )

NET CURRENT ASSETS (LIABILITIES)	(6,491 )	3,505

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,491 )	3,505

Accruals and deferred income	(3,776 )	(3,461 )

NET (LIABILITIES)/ASSETS	(10,267 )	44

CAPITAL AND RESERVES	(10,267 )	44

Notes

1. General Information

Philcris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07777365 . The registered office is Unit B, Ascensis Tower, Juniper Drive, Battersea Reach, London, SW18 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Going Concern

Whilst the accounts show a deficit of shareholders funds at 30 September 2025 of £4,919 (2024: £42 Surplus) the company is supported by the director and they consider it appropriate to prepare the accounts on a going concern basis.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Christina Sevilla

Director

20th July 2026