PHP Homes Ltd 13763320 false 2021-11-24 2022-09-30 2022-09-30 The principal activity of the company is 68100, 41100 Digita Accounts Production Advanced 6.30.9574.0 true 13763320 2021-11-24 2022-09-30 13763320 2022-09-30 13763320 core:CurrentFinancialInstruments 2022-09-30 13763320 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 13763320 bus:SmallEntities 2021-11-24 2022-09-30 13763320 bus:AuditExemptWithAccountantsReport 2021-11-24 2022-09-30 13763320 bus:FullAccounts 2021-11-24 2022-09-30 13763320 bus:SmallCompaniesRegimeForAccounts 2021-11-24 2022-09-30 13763320 bus:RegisteredOffice 2021-11-24 2022-09-30 13763320 bus:Director1 2021-11-24 2022-09-30 13763320 bus:Director2 2021-11-24 2022-09-30 13763320 bus:PrivateLimitedCompanyLtd 2021-11-24 2022-09-30 13763320 countries:EnglandWales 2021-11-24 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13763320

PHP Homes Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 November 2021 to 30 September 2022

 

PHP Homes Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

PHP Homes Ltd

Company Information

Directors

Mr Patrick Barrie Poolman

Mr Ryan Barrie Poolman

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

PHP Homes Ltd

(Registration number: 13763320)
Balance Sheet as at 30 September 2022

Note

2022
£

Current assets

 

Stocks

2

161,835

Debtors

3

750

 

162,585

Creditors: Amounts falling due within one year

4

(164,800)

Net liabilities

 

(2,215)

Capital and reserves

 

Called up share capital

1,000

Retained earnings

(3,215)

Shareholders' deficit

 

(2,215)

For the financial period ending 30 September 2022 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
Mr Patrick Barrie Poolman
Director

.........................................
Mr Ryan Barrie Poolman
Director

 

PHP Homes Ltd

Notes to the Unaudited Financial Statements for the Period from 24 November 2021 to 30 September 2022

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

2

Stocks

2022
£

Work in progress

161,835

3

Debtors

Current

2022
£

Other debtors

750

4

Creditors

Creditors: amounts falling due within one year

2022
£

Due within one year

Trade creditors

17

Accruals and deferred income

2,100

Other creditors

162,683

164,800