Registered number
05509001
PHC Electrical Ltd
Filleted Accounts
31 July 2024
PHC Electrical Ltd
Registered number: 05509001
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,602 3,470
Current assets 10,826 11,160
Creditors: amounts falling due within one year (8,508) (8,489)
Net current assets 2,318 2,671
Total assets less current liabilities 4,920 6,141
Creditors: amounts falling due after more than one year (3,877) (5,826)
Net assets 1,043 315
Capital and reserves 1,043 315
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Hardhorn Road, Poulton le Fylde, Lancashire.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Gleeson
Director
Approved by the board on 17 April 2025
PHC Electrical Ltd 05509001 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 J Gleeson No description of principal activity 05509001 2022-08-01 2023-07-31 05509001 core:WithinOneYear 2023-07-31 05509001 core:AfterOneYear 2023-07-31 05509001 2023-08-01 2024-07-31 05509001 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05509001 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05509001 countries:England 2023-08-01 2024-07-31 05509001 bus:Director40 2023-08-01 2024-07-31 05509001 bus:Micro-entities 2023-08-01 2024-07-31 05509001 bus:FilletedAccounts 2023-08-01 2024-07-31 05509001 2024-07-31 05509001 core:WithinOneYear 2024-07-31 05509001 core:AfterOneYear 2024-07-31 05509001 2023-07-31 iso4217:GBP xbrli:pure