PH8 INVESTMENTS LIMITED

Company Registration Number:
04721924 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PH8 INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PH8 INVESTMENTS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rehman Mohammed
Scott Thompson
Eden Thompson
Parish Patel
Ramesh Patel
Registered office: Thompson House
Gorsebrook Road
Dunstall
Wolverhampton
WV10 6JD
Company Registration Number: 04721924 (England and Wales)

PH8 INVESTMENTS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Property development and rental

Political and charitable donations

None

Company policy on the employment of disabled persons

Company has no full time employees but will operate a full inclusion and diversity policy if we hire employees

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Rehman Mohammed
Scott Thompson
Eden Thompson
Parish Patel
Ramesh Patel

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Rehman Mohammed
Status: Director

Name: Scott Thompson
Status: Director

Name: Eden Thompson
Status: Director

Name: Parish Patel
Status: Director

Name: Ramesh Patel
Status: Director

PH8 INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 203,889 187,915
Cost of Materials ( 1,005 ) ( 7,382 )
Other charges ( 122,160 ) ( 148,673 )
Profit or (Loss) for Period 80,724 31,860

PH8 INVESTMENTS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 3,338,390 3,630,000
Current assets: 79,345 21,942
Creditors: amounts falling due within one year: ( 3,344 ) ( 4,266 )
Net current assets (liabilities): 76,001 17,676
Total assets less current liabilities: 3,414,391 3,647,676
Creditors: amounts falling due after more than one year: ( 3,174,036 ) ( 3,488,045 )
Total net assets (liabilities): 240,355 159,631
Capital and reserves: 240,355 159,631

PH8 INVESTMENTS LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Rehman Mohammed
Status: Director

Name: Scott Thompson
Status: Director

Name: Eden Thompson
Status: Director

Name: Parish Patel
Status: Director

Name: Ramesh Patel
Status: Director

The notes form part of these financial statements

PH8 INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

PH8 INVESTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No