P.H. Builders (Aldbourne) Limited 03337449 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of property investment and rental. Digita Accounts Production Advanced 6.30.9574.0 true 03337449 2024-01-01 2024-12-31 03337449 2024-12-31 03337449 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03337449 bus:Micro-entities 2024-01-01 2024-12-31 03337449 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03337449 bus:FilletedAccounts 2024-01-01 2024-12-31 03337449 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03337449 bus:RegisteredOffice 2024-01-01 2024-12-31 03337449 bus:Director1 2024-01-01 2024-12-31 03337449 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03337449 countries:EnglandWales 2024-01-01 2024-12-31 03337449 2023-01-01 2023-12-31 03337449 2023-12-31 03337449 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03337449

P.H. Builders (Aldbourne) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

P.H. Builders (Aldbourne) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

P.H. Builders (Aldbourne) Limited

(Registration number: 03337449)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

401,462

401,462

Current assets

83,827

72,889

Creditors: Amounts falling due within one year

(778)

(778)

Net current assets

83,049

72,111

Total assets less current liabilities

484,511

473,573

Accruals and deferred income

(1,620)

(1,380)

 

482,891

472,193

Capital and reserves

482,891

472,193

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:
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

P.H. Builders (Aldbourne) Limited

(Registration number: 03337449)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 19 February 2025 and signed on its behalf by:
 

.........................................
Mr D G Hagerty
Director