Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122024-04-01truefalsefalseNo description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09595735 2024-04-01 2025-03-31 09595735 2023-04-01 2024-03-31 09595735 2025-03-31 09595735 2024-03-31 09595735 c:Director1 2024-04-01 2025-03-31 09595735 d:CurrentFinancialInstruments 2025-03-31 09595735 d:CurrentFinancialInstruments 2024-03-31 09595735 c:Micro-entities 2024-04-01 2025-03-31 09595735 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09595735 c:FullAccounts 2024-04-01 2025-03-31 09595735 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09595735 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 09595735









P & H HIGGINS LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
P & H HIGGINS LIMITED
REGISTERED NUMBER: 09595735

BALANCE SHEET
AS AT 31 MARCH 2025

As restated
2025
2024
£
£


Fixed assets
1,524,112
1,525,428

Current assets
693,283
267,444

Creditors: amounts falling due within one year
(14,568)
(430,363)

Net current assets/(liabilities)
 
 
678,715
 
 
(162,919)

Total assets less current liabilities
2,202,827
1,362,509


Net assets
2,202,827
1,362,509



Capital and reserves
2,202,827
1,362,509


Notes


General information

P & H Higgins Limited is a private company, limited by shares, incorporated in England and Wales with the company registration number 09595735. The address of the registered office is 3rd Floor 24 Old Bond Street, London, United Kingdom, W1S 4AP.
The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 2).

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P & H HIGGINS LIMITED
REGISTERED NUMBER: 09595735

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


Directors' benefits: advances, credits and guarantees

At 1 April 2024 the director owed the Company £15,871. Further advances of £1,854,068 were made and repayments totalled £1,876,353. A balance of £1,822 was owed to the director at 31 March 2025. Interest has been charged at the HMRC approved rate.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 August 2025.




Mr P Higgins
Director

The notes on page 2 form part of these financial statements.


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