PHA Management Limited Filleted Accounts Cover
PHA Management Limited
Company No. 12183103
Unaudited Accounts
31 March 2025
PHA Management Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12183103
2025
2024
£
£
Fixed assets
225-
Current assets
1,6931,525
Creditors: Amounts falling due within one year
(1,822)
(1,241)
Net current assets
(129)
284
Total assets less current liabilities
96284
Accruals and deferred income
1-
97284
Capital and reserves
97
284
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
PHA Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12183103
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Hollinwood
OL8 3QL
For the period ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2025 and signed on its behalf by:
Helen Allen - Director
PHA Management Limited1218310331 March 202501 October 2024false10 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was other human health activities. Supply of weight loss products.121831032024-10-012025-03-31121831032025-03-31121831032024-09-3012183103core:WithinOneYear2025-03-3112183103core:WithinOneYear2024-09-30121831032023-10-012024-09-3012183103countries:UnitedKingdom2024-10-012025-03-3112183103bus:RegisteredOffice2024-10-012025-03-31121831032024-10-0112183103bus:Micro-entities2024-10-012025-03-3112183103bus:FullAccounts2024-10-012025-03-3112183103bus:AuditExempt-NoAccountantsReport2024-10-012025-03-3112183103bus:Director12024-10-012025-03-3112183103bus:PrivateLimitedCompanyLtd2024-10-012025-03-31iso4217:GBPxbrli:pure