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Company Registration No. 10503455 (England and Wales)
PHC Fire & Security Limited Unaudited accounts for the year ended 30 November 2023
PHC Fire & Security Limited Annual report and unaudited accounts for the year ended 30 November 2023
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PHC Fire & Security Limited Company Information for the year ended 30 November 2023
Director
Darren Houlton
Company Number
10503455 (England and Wales)
Registered Office
Upper Castle Barn Tyrley Road Market Drayton Shropshire TF9 2AQ UK
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PHC Fire & Security Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
625,080 
456,165 
Current assets
154,016 
335,057 
Creditors: amounts falling due within one year
(52,434)
(126,188)
Net current assets
101,582 
208,869 
Total assets less current liabilities
726,662 
665,034 
Creditors: amounts falling due after more than one year
(24,930)
(34,930)
Accruals and deferred income
- 
(53,444)
Net assets
701,732 
576,660 
Capital and reserves
701,732 
576,660 
NOTES TO THE ACCOUNTS
1 Statutory information
PHC Fire & Security Limited is a private company, limited by shares, registered in England and Wales, registration number 10503455. The registered office is Upper Castle Barn, Tyrley Road, Market Drayton, Shropshire, TF9 2AQ, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 30 November 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Darren Houlton Director Company Registration No. 10503455
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