Aphi Consultants Limited

Registered number: 11148286

	2026	2025
	£	£
Fixed assets	52,315	835

Current assets	83,945	61,269
Creditors: Amounts Falling Due Within One Year	(25,745 )	(19,831 )

NET CURRENT ASSETS	58,200	41,438

TOTAL ASSETS LESS CURRENT LIABILITIES	110,515	42,273

Creditors: Amounts Falling Due After More Than One Year	(38,914 )	-

NET ASSETS	71,601	42,273

CAPITAL AND RESERVES	71,601	42,273

Notes

1. General Information

Aphi Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11148286 . The registered office is 15 Vicarage Lane, Naburn, York, North Yorkshire, YO19 4RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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.

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

The director acknowledges his 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

A Hayes

Director

16/10/2026