Company Registration No. 10801449 (England and Wales)
PHP LOGISTICS LTD
Unaudited accounts
for the year ended 31 May 2025
PHP LOGISTICS LTD
Unaudited accounts
Contents
PHP LOGISTICS LTD
Company Information
for the year ended 31 May 2025
Company Number
10801449 (England and Wales)
Registered Office
22 Pelton Avenue
Surrey
SM25NN
ENGLAND
PHP LOGISTICS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
5,380
6,561
Cash at bank and in hand
7,400
660
Creditors: amounts falling due within one year
(4,702)
(2,592)
Net current assets/(liabilities)
2,698
(1,932)
Total assets less current liabilities
8,078
4,629
Creditors: amounts falling due after more than one year
(2,212)
(4,420)
Called up share capital
1
1
Profit and loss account
5,865
208
Shareholders' funds
5,866
209
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
PETAR PETROV
Director
Company Registration No. 10801449
PHP LOGISTICS LTD
Notes to the Accounts
for the year ended 31 May 2025
PHP LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10801449. The registered office is 22 Pelton Avenue, Surrey, SM25NN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
12,681
1,290
13,971
At 31 May 2025
12,681
1,290
13,971
At 1 June 2024
6,948
462
7,410
Charge for the year
1,032
149
1,181
At 31 May 2025
7,980
611
8,591
At 31 May 2025
4,701
679
5,380
At 31 May 2024
5,733
828
6,561
PHP LOGISTICS LTD
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
787
-
Loans from directors
3,751
2,592
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).