Company Registration Number NI614750 (Northern Ireland)
PHS (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PHS (NI) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
45,538
54,003
Current assets
49,127
74,509
Creditors: amounts falling due within one year
(9,098)
(19,278)
Net current assets
40,029
55,231
Total assets less current liabilities
85,567
109,234
Creditors: amounts falling due after more than one year
(8,268)
(8,268)
Net assets
77,299
100,966
Capital and reserves
77,299
100,966
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
PHS (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 37 Annaghmakeown Road, Dungannon, Co. Tyrone, BT70 3DQ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PHS (NI) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2025
Mr D Richardson
Director
Company Registration Number NI614750