REGISTERED NUMBER: 10775986 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2026

for

A Phakey Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs A Bhogal

REGISTERED OFFICE:

Manor Farm Barn

49a Thorner Lane

Scarcroft

Leeds

LS14 3AN

REGISTERED NUMBER:

10775986 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

139

207

CURRENT ASSETS

32,857

36,536

PREPAYMENTS AND ACCRUED INCOME

215

215

CREDITORS

Amounts falling due within one year

(1,963

)

(8,712

)

NET CURRENT ASSETS

31,109

28,039

TOTAL ASSETS LESS CURRENT LIABILITIES

31,248

28,246

ACCRUALS AND DEFERRED INCOME

(622

)

(598

)

NET ASSETS

30,626

27,648

CAPITAL AND RESERVES

30,626

27,648

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - NIL ) .

2.	STATUTORY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 4 Mackintosh Avenue, Horsforth, Leeds, LS18 4FR.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 September 2026 and were signed by:

Mrs A Bhogal - Director