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Registered Number: 05708217
England and Wales
Abridged Accounts
for the year ended 31 March 2025
for
PH ASSIST LIMITED

PH Assist Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 05708217 PH Assist Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,309 |  | 2,171
|  | 2,309 |  | 2,171
Current assets |  |  |
Debtors |  | 4,199 |  | 7,118
Cash at bank and in hand |  | 15,314 |  | 6,296
|  | 19,513 |  | 13,414
Creditors: amount falling due within one year |  | (21,712) |  | (15,033)
Net current assets |  | (2,199) |  | (1,619)
Total assets less current liabilities |  | 110 |  | 552
Net assets |  | 110 |  | 552
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 10 |  | 452
Shareholders' funds |  | 110 |  | 552
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 September 2025 and were signed by:
------------------------------- Peter Hobbs Director
1

PH Assist Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information PH Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 05708217, registration address 502 Pridays Mill, 41-45 Commercial Road, Gloucester, Gloucestershire, GL1 2ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, 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:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 2,510 |  | 9,860 |  | 12,370
Additions | - |  | 2,429 |  | 2,429
Disposals | - |  | - |  | -
At 31 March 2025 | 2,510 |  | 12,289 |  | 14,799
Depreciation
At 01 April 2024 | 2,008 |  | 8,191 |  | 10,199
Charge for year | 502 |  | 1,789 |  | 2,291
On disposals | - |  | - |  | -
At 31 March 2025 | 2,510 |  | 9,980 |  | 12,490
Net book values
Closing balance as at 31 March 2025 | - |  | 2,309 |  | 2,309
Opening balance as at 01 April 2024 | 502 |  | 1,669 |  | 2,171
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2