1 February 2025 v2026.40.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079068052025-02-012026-01-31079068052026-01-31079068052025-01-3107906805core:WithinOneYear2026-01-3107906805core:WithinOneYear2025-01-3107906805core:AfterOneYear2026-01-3107906805core:AfterOneYear2025-01-3107906805bus:RegisteredOffice2025-02-012026-01-31079068052024-02-012025-01-3107906805bus:Director12025-02-012026-01-310790680512025-02-012026-01-3107906805countries:EnglandWales2025-02-012026-01-3107906805bus:AuditExemptWithAccountantsReport2025-02-012026-01-3107906805bus:PrivateLimitedCompanyLtd2025-02-012026-01-3107906805bus:Micro-entities2025-02-012026-01-3107906805bus:FullAccounts2025-02-012026-01-31
Company registration number:
07906805
Pherkad Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Pherkad Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
36,813
 
44,397
 
   
Current assets
65,184
 
50,497
 
Prepayments and accrued income
196
 
196
 
Creditors: amounts falling due within one year
(39,930
 )
(24,722
 )
Net current assets
25,450
 
25,971
 
Total assets less current liabilities
62,263
 
70,368
 
Creditors: amounts falling due after more than one year
(37,712
 )
(43,812
 )
Accruals and deferred income
(11,913
 )
(1,658
 )
Net assets
12,638
 
24,898
 
   
Capital and reserves
12,638
 
24,898
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Swat Farm Coppy Nook Lane
,
Cragg Vale
,
Hebden Bridge
,
HX7 5TX
.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

3 Directors' advances, credit and guarantees

During the year a loan relationship existed between the director and the company.
The directors loan account stands at £2,380 in Credit (2025: £4,499 in Credit).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
B Pearce
Director
Company registration number:
07906805