P.H. INSULATIONS LIMITED

Company Registration Number:
03589574 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

P.H. INSULATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

P.H. INSULATIONS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 93,709 52,875
Total fixed assets: 93,709 52,875
Current assets
Stocks: 149,135 575,644
Debtors:   302,292 113,189
Cash at bank and in hand: 558,754 127,471
Total current assets: 1,010,181 816,304
Creditors: amounts falling due within one year:   (460,467) (292,682)
Net current assets (liabilities): 549,714 523,622
Total assets less current liabilities: 643,423 576,497
Provision for liabilities: (5,381) (5,381)
Total net assets (liabilities): 638,042 571,116
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 637,942 571,016
Shareholders funds: 638,042 571,116

The notes form part of these financial statements

P.H. INSULATIONS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: P Howarth
Status: Director

The notes form part of these financial statements

P.H. INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

P.H. INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

P.H. INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 159,185
Additions 61,093
Disposals (40,847)
At 30 June 2025 179,431
Depreciation
At 01 July 2024 106,310
Charge for year 16,808
On disposals (37,396)
At 30 June 2025 85,722
Net book value
At 30 June 2025 93,709
At 30 June 2024 52,875