Company Registration No. 12276418 (England and Wales)
PHB Estates Limited
Unaudited accounts
for the year ended 31 October 2024
PHB Estates Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
PHB Estates Limited
Company Information
for the year ended 31 October 2024
Directors
Mr H S Bhambra
Mrs P K Bhambra
Company Number
12276418 (England and Wales)
Registered Office
9 Briggs Road
Frenchay
Bristol
BS16 2GF
Accountants
Hewitt Accountancy Ltd
40 Harcourt Road
Redland
Bristol
BS6 7RE
PHB Estates Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
890,995
891,107
Current assets
178,384
7,476
Prepayments and accrued income
-
304
Creditors: amounts falling due within one year
(127,690)
(322,129)
Net current assets/(liabilities)
50,694
(314,349)
Total assets less current liabilities
941,689
576,758
Creditors: amounts falling due after more than one year
(974,300)
(589,756)
Net liabilities
(32,611)
(12,998)
Capital and reserves
(32,611)
(12,998)
PHB Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12276418. The registered office is 9 Briggs Road, Frenchay, Bristol, BS16 2GF.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 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 directors acknowledge their 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 25 November 2024
Mr H S Bhambra
Director
Company Registration No. 12276418