PH Communication Limited 05126008 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of communication services Digita Accounts Production Advanced 6.30.9574.0 true 05126008 2023-06-01 2024-05-31 05126008 2024-05-31 05126008 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05126008 bus:Micro-entities 2023-06-01 2024-05-31 05126008 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05126008 bus:FilletedAccounts 2023-06-01 2024-05-31 05126008 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05126008 bus:RegisteredOffice 2023-06-01 2024-05-31 05126008 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 05126008 bus:Director1 2023-06-01 2024-05-31 05126008 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05126008 countries:EnglandWales 2023-06-01 2024-05-31 05126008 2022-06-01 2023-05-31 05126008 2023-05-31 05126008 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05126008

PH Communication Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

PH Communication Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

PH Communication Limited

Company Information

Directors

Mr P Santamaria

Mrs Helen Santamaria

Company secretary

Mrs Helen Santamaria

Registered office

Priestpool House
Aust Road
Olveston
BS35 4AS

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

PH Communication Limited

(Registration number: 05126008)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

9,305

9,441

Current assets

151,164

177,398

Creditors: Amounts falling due within one year

(1,964)

(11,351)

Net current assets

149,200

166,047

 

158,505

175,488

Capital and reserves

158,505

175,488

 

PH Communication Limited

(Registration number: 05126008)
Balance Sheet as at 31 May 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Priestpool House
Aust Road
Olveston
BS35 4AS
United Kingdom

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 2024 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Mr P Santamaria
Director