PNH TRADING LTD

Company Registration Number:
06647129 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PNH TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PNH TRADING LTD

Company Information

for the Period Ended 31 December 2024




Director: Philip N Hartog
Secretary: C Chuan Hartog
Registered office: 21
Milton Park
London
GBR
N6 5QB
Company Registration Number: 06647129 (England and Wales)

PNH TRADING LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 137,030 128,152
Creditors: amounts falling due within one year: ( 118,688 ) ( 101,589 )
Net current assets (liabilities): 18,342 26,563
Total assets less current liabilities: 18,342 26,563
Total net assets (liabilities): 18,342 26,563
Capital and reserves: 18,342 26,563

PNH TRADING LTD

Balance sheet continued

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Philip N Hartog
Status: Director

The notes form part of these financial statements

PNH TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

PNH TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No