Company Registration No. 06620006 (England and Wales)
Ph&j Limited
Unaudited accounts
for the year ended 31 December 2024
Ph&j Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Ph&j Limited
Company Information
for the year ended 31 December 2024
Company Number
06620006 (England and Wales)
Registered Office
110 Arthur Street
Kenilworth
Warwickshire
CV8 2HG
England
Accountants
Brian Owen Associates Ltd
52 Leicester Street
Bulkington
Bedworth
CV12 9NG
Ph&j Limited
Statement of Financial Position
as at 31 December 2024
Current assets
45,176
16,842
Creditors: amounts falling due within one year
(38,543)
(16,090)
Net current assets
6,633
752
Total assets less current liabilities
7,012
1,273
Accruals and deferred income
(1,650)
(1,025)
Capital and reserves
5,362
248
Ph&j Limited is a private company, limited by shares, registered in England and Wales, registration number 06620006. The registered office is 110 Arthur Street, Kenilworth, Warwickshire, CV8 2HG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2025
Paul Jackson
Director
Company Registration No. 06620006