P & H SERVICES (DUMBLETON) LIMITED

Company Registration Number:
07828935 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

P & H SERVICES (DUMBLETON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

P & H SERVICES (DUMBLETON) LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Amarilli
Blacksmiths Lane
Dumbleton
Worcs
WR11 7TU
Company Registration Number: 07828935 (England and Wales)

P & H SERVICES (DUMBLETON) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 164,323 116,890
Total fixed assets: 164,323 116,890
Current assets
Debtors: 94,864 89,228
Cash at bank and in hand: 29,956 37,961
Total current assets: 124,820 127,189
Creditors: amounts falling due within one year: ( 69,459 ) ( 68,869 )
Net current assets (liabilities): 55,361 58,320
Total assets less current liabilities: 219,684 175,210
Creditors: amounts falling due after more than one year: ( 14,463 ) ( 0 )
Provision for liabilities: ( 4,198 ) ( 4,198 )
Total net assets (liabilities): 201,023 171,012

The notes form part of these financial statements

P & H SERVICES (DUMBLETON) LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 125 125
Profit and loss account: 200,898 170,887
Shareholders funds: 201,023 171,012

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Helen Hopkins
Status: Director

The notes form part of these financial statements

P & H SERVICES (DUMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P & H SERVICES (DUMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

P & H SERVICES (DUMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

P & H SERVICES (DUMBLETON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 177,630
Additions 57,847
Disposals -
Revaluations -
Transfers -
At 30 November 2024 235,477
Depreciation
At 01 December 2023 60,740
Charge for year 10,414
On disposals -
Other adjustments -
At 30 November 2024 71,154
Net book value
At 30 November 2024 164,323
At 30 November 2023 116,890