PHEALTH LTD

Company Registration Number:
15739471 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 24 May 2024

End date: 31 May 2025

PHEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PHEALTH LTD

Company Information

for the Period Ended 31 May 2025




Director: Alex Loterh
Registered office: 9 Beaufort House
Strawbridge Road
Bristol
England
BS5 9XE
Company Registration Number: 15739471 (England and Wales)

PHEALTH LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was the offering of professional nursing care to people with mental health disorders and learning difficulties

Additional information

The company bought its own shares from the sole shareholder

Directors

The director(s) shown below were appointed to the company during the period
Alex Loterh
24 May 2024

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Alex Loterh
Status: Director

PHEALTH LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
Turnover 575
Gross Profit or (Loss) 575
Administrative Expenses ( 732 )
Operating Profit or (Loss) ( 157 )
Profit or (Loss) Before Tax ( 157 )
Profit or (Loss) for Period ( 157 )

The notes form part of these financial statements

PHEALTH LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 193
Total current assets: 193
Creditors: amounts falling due within one year: 5 ( 300 )
Net current assets (liabilities): ( 107 )
Total assets less current liabilities: ( 107 )
Total net assets (liabilities): ( 107 )

The notes form part of these financial statements

PHEALTH LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 50
Profit and loss account: ( 157 )
Shareholders funds: ( 107 )

For the year ending 31 May 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Alex Loterh
Status: Director

The notes form part of these financial statements

PHEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company suspends its operations i.e. providing services after just had provided just two services due to lower rates offered by the clients since the compny deems it non-lucrative

PHEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

    The Managing director is the sole employee of the company for now

PHEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

PHEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£
Dividends paid 0

PHEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£
Accruals and deferred income 300
Total 300

The amount for Creditors represents unpaind salary for the managing director. It is agreed that for every service offered to our clients to bring in money, the director will be paid asalary.wage of £150. Thus for the two services offerred that brought in income two times, the Managing direct need to be paid £300 which has not been paid