PPH IT LIMITED

Company Registration Number:
09950059 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

PPH IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes

PPH IT LIMITED

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 5,174 10,694
Cash at bank and in hand: 20 20
Investments:   0 0
Total current assets: 5,194 10,714
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 5,174 ) ( 5,520 )
Net current assets (liabilities): 20 5,194
Total assets less current liabilities: 20 5,194
Creditors: amounts falling due after more than one year: 5 0 ( 5,174 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 20 20
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 18 18
Total Shareholders' funds: 20 20

The notes form part of these financial statements

PPH IT LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Philip Hughes
Status: Director

The notes form part of these financial statements

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 5,174 10,694
Total 5,174 10,694
Debtors due after more than one year: 0 0

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 5,174 5,520
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 5,174 5,520

PPH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 5,174
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 5,174