PHF Industrial Units Limited 13772620 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of letting of storage facilities Digita Accounts Production Advanced 6.30.9574.0 true 13772620 2024-04-01 2025-03-31 13772620 2025-03-31 13772620 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13772620 bus:Micro-entities 2024-04-01 2025-03-31 13772620 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13772620 bus:FilletedAccounts 2024-04-01 2025-03-31 13772620 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13772620 bus:RegisteredOffice 2024-04-01 2025-03-31 13772620 bus:Director1 2024-04-01 2025-03-31 13772620 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13772620 countries:AllCountries 2024-04-01 2025-03-31 13772620 2023-04-01 2024-03-31 13772620 2024-03-31 13772620 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13772620

PHF Industrial Units Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

PHF Industrial Units Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PHF Industrial Units Limited

Company Information

Director

Mr Frank Anthony Baskerville

Registered office

Pump House Farm
Chance Hall Lane
Scholar Green
Stoke-on-Trent
Staffordshire
ST7 3ST

 

PHF Industrial Units Limited

(Registration number: 13772620)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,183

-

Current assets

50,830

38,845

Creditors: Amounts falling due within one year

(16,037)

(13,751)

Net current assets

34,793

25,094

Total assets less current liabilities

38,976

25,094

Provisions for liabilities

(795)

-

Accruals and deferred income

(375)

(575)

 

37,806

24,519

Capital and reserves

37,806

24,519

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Pump House Farm
Chance Hall Lane
Scholar Green
Stoke-on-Trent
Staffordshire
ST7 3ST
United Kingdom

These financial statements were authorised for issue by the director on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PHF Industrial Units Limited

(Registration number: 13772620)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 5 August 2025
 

.........................................
Mr Frank Anthony Baskerville
Director