PHILALEX LIMITED - Accounts

PHILALEX LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		714,531		714,541
Current assets	112		667
Creditors: amount falling due within one year	(640,841)		(623,358)
Net current assets/(liabilities)		(640,729)		(622,691)
Total assets less current liabilities		73,802		91,850
Net assets/(liabilities)		73,802		91,850


Capital and reserves		73,802		91,850

Notes to the Accounts

Statutory Information

Philalex Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09957740, registration address 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.

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 was 0 (2025: 0).

Directors' Responsibilities:

For the year ended 31 January 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 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.

Signed on behalf of the board of directors:

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Alexander Akram Rackwitz
Director

Date approved: 08 October 2026