PHL ENTERPRISES LTD

PHL ENTERPRISES LTD

Statement of Financial Position

As at 30 June 2026

	£	2026 £	£	2025 £
Fixed assets		1,161		2,132
Current assets	2,272		11,409
Creditors: amount falling due within one year	(3,172)		(12,907)
Net current assets/(liabilities)		(900)		(1,498)
Total assets less current liabilities		261		634
Accruals and deferred income		0		(34)
Net assets/(liabilities)		261		600


Capital and reserves		261		600

Notes to the Accounts

Statutory Information

Phl Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06287943, registration address Cedarwood Grove Lane, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9LN.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Directors advances credits At the yearend 30/06/2026, the director was owed £913.33. This loan is unsecured, interest free and has no set repayment date.

Director's Responsibilities:

For the year ended 30 June 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Piers Henry Lawrance
Director

Date approved: 06 September 2026