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Company Registration No. 08801335 (England and Wales)
PFH COMMUNICATION LIMITED Unaudited accounts for the year ended 31 December 2024
PFH COMMUNICATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PFH COMMUNICATION LIMITED Company Information for the year ended 31 December 2024
Director
FANG WANG
Company Number
08801335 (England and Wales)
Registered Office
Flat 6 Lantana Court, 3 Ashridge Close, LONDON N3 3AR ENGLAND
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PFH COMMUNICATION LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
220,000 
220,000 
Current assets
Debtors
5
2,421 
2,421 
Cash at bank and in hand
527 
296 
2,948 
2,717 
Creditors: amounts falling due within one year
6
(183,251)
(182,751)
Net current liabilities
(180,303)
(180,034)
Net assets
39,697 
39,966 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,597 
39,866 
Shareholders' funds
39,697 
39,966 
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
FANG WANG Director Company Registration No. 08801335
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PFH COMMUNICATION LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PFH COMMUNICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08801335. The registered office is Flat 6 Lantana Court, , 3 Ashridge Close, , LONDON, N3 3AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2024
220,000 
Valuation at 31 December 2024
220,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
600 
600 
Trade debtors
1,821 
1,821 
2,421 
2,421 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,015 
1,015 
Loans from directors
182,236 
181,736 
183,251 
182,751 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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