Registration number: 08675777

P R H Cost Management Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

P R H Cost Management Limited

Company Information

Directors

Susan Smith Philip Jones

Registered office

Victoria House 20 Hoghton Street Southport PR9 0NX

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

P R H Cost Management Limited

(Registration number: 08675777)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,837	2,039
Current assets	74,626	51,600
Creditors: Amounts falling due within one year	(15,623)	(10,553)
Net current assets	59,003	41,047
Total assets less current liabilities	60,840	43,086
Creditors: Amounts falling due after more than one year	(480)	(1,560)
Accruals and deferred income	(1,030)	(960)
	59,330	40,566
Capital and reserves	59,330	40,566

1	General information

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

The address of its registered office is:
Victoria House
20 Hoghton Street
Southport
PR9 0NX
England

These financial statements were authorised for issue by the Board on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

P R H Cost Management Limited

(Registration number: 08675777)
Statement of Financial Position as at 31 March 2025

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Susan Smith Director

......................................... Philip Jones Director