PH Land and Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05261632

PH LAND AND DEVELOPMENTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2025

PH LAND AND DEVELOPMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025		2024
	£	£	£
Fixed assets		2,321	1,353
		-------	-------

Current assets	600,844		1,098,678
Prepayments and accrued income	279		270
	----------		-------------
		601,123	1,098,948

Creditors: amounts falling due within one year	( 32,072)	( 581,459)
	----------	-------------
Net current assets	569,051	517,489
	----------	----------
Total assets less current liabilities	571,372	518,842

Accruals and deferred income	( 23,267)	( 8,163)
	----------	----------
	548,105	510,679
	----------	----------

Capital and reserves	548,105	510,679
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

M Phipps
Director

Company registration number: 05261632

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Westminster Drive, Burnbridge, Harrogate, North Yorkshire, HG3 1LW.