22 August 2024 false No description of principal activity Taxfiler 2024.6 15912260 business:PrivateLimitedCompanyLtd 2024-08-22 2025-08-31 15912260 2024-08-21 15912260 2024-08-22 2025-08-31 15912260 business:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-31 15912260 business:FilletedAccounts 2024-08-22 2025-08-31 15912260 2025-08-31 15912260 business:Director1 2024-08-22 2025-08-31 15912260 business:RegisteredOffice 2024-08-22 2025-08-31 15912260 countries:EnglandWales 2024-08-22 2025-08-31 15912260 business:Micro-entities 2024-08-22 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15912260 (England and Wales)
Phm Trading Ltd Unaudited accounts for the period from 22 August 2024 to 31 August 2025
Phm Trading Ltd Annual report and unaudited accounts for the period from 22 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phm Trading Ltd Company Information for the period from 22 August 2024 to 31 August 2025
Director
Patrick Henry MARTLAND
Company Number
15912260 (England and Wales)
Registered Office
Hillwood House Overleigh Drive Caer CH4 9HW United Kingdom
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Phm Trading Ltd Statement of Financial Position as at 31 August 2025
2025
£
Current assets
1,867
Net current assets
1,867
Total assets less current liabilities
1,867
Accruals and deferred income
(2,160)
Net liabilities
(293)
Capital and reserves
(293)
NOTES TO THE ACCOUNTS
1 Statutory information
Phm Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15912260. The registered office is Hillwood House, Overleigh Drive, Caer, CH4 9HW, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 August 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 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 23 October 2025
Patrick Henry MARTLAND Director Company Registration No. 15912260
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