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REGISTERED NUMBER: 05190210 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

PHP Contractors Ltd

PHP Contractors Ltd (Registered number: 05190210)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PHP Contractors Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: G Jury
Mrs A L Jury





SECRETARY: Mrs A L Jury





REGISTERED OFFICE: Blue House Farm Office
Brentwood Road
West Hordon
Essex
CM13 3LX





REGISTERED NUMBER: 05190210 (England and Wales)





ACCOUNTANTS: The Randall's Partnership Ltd
Chartered Accountants
Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX

PHP Contractors Ltd (Registered number: 05190210)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,063 59,925

CURRENT ASSETS
Stocks 20,560 20,510
Debtors 5 110,986 185,800
Cash at bank 87,697 161,560
219,243 367,870
CREDITORS
Amounts falling due within one year 6 67,011 129,520
NET CURRENT ASSETS 152,232 238,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,295

298,275

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 220,196 298,176
SHAREHOLDERS' FUNDS 220,295 298,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PHP Contractors Ltd (Registered number: 05190210)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





G Jury - Director


PHP Contractors Ltd (Registered number: 05190210)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

PHP Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PHP Contractors Ltd (Registered number: 05190210)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 82,878
Additions 12,750
At 31 July 2024 95,628
DEPRECIATION
At 1 August 2023 22,953
Charge for year 4,612
At 31 July 2024 27,565
NET BOOK VALUE
At 31 July 2024 68,063
At 31 July 2023 59,925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 19,930 17,727
Other debtors 91,056 168,073
110,986 185,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 19,068 29,018
Trade creditors 45,769 95,945
Taxation and social security - 2,383
Other creditors 2,174 2,174
67,011 129,520