| PH Flesh Collection Limited |
| Registered Number:11295835 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
PH Flesh Collection Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PH Flesh Collection Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
21,914
22,299
2
21,914
22,299
| Trade and other receivables |
28,152
10,710
3
943
| Cash and cash equivalents |
529
11,239
29,095
| Trade and other payables: amounts falling due within one |
| year |
(36,111)
(20,162)
4
(7,016)
(8,923)
Net current liabilities
| Total assets less current liabilities |
12,991
15,283
12,991
Net assets
15,283
1
1
12,990
15,282
12,991
15,283
Shareholders' funds
| For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
PH Flesh Collection Limited
Notes to the Financial Statements
Statutory Information
| PH Flesh Collection Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11295835. |
3 Bank Cottages
Teeton
Northampton
NN6 8LL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| 2. Property, plant and equipment |
Motor Vehicles
29,732
9,397
39,129
| Provision for depreciation and impairment |
7,433
Charge for year
9,782
17,215
21,914
22,299
| 3. Trade and other receivables |
2024
2025
8,985
26,714
1,725
1,438
28,152
10,710
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For the year ended 30 April 2025
PH Flesh Collection Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,441
12,890
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
18,721
23,221
20,162
36,111
| 5. Average number of persons employed |
During the year the average number of employees was 0
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