Registration number: 13863418

PH Agricultural Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PH Agricultural Consultancy Limited

Company Information

Director

Mr Paul Anthony Harrison

Registered office

8 Webster Close Rainworth Mansfield Notts NG21 0FS

Accountants

Wenlocks Chartered Certified Accountants17 Newcastle Road Loggerheads Market Drayton Shropshire TF9 4PH

PH Agricultural Consultancy Limited

(Registration number: 13863418)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	604	1,209
Current assets	44,073	30,566
Prepayments and accrued income	662	-
Creditors: Amounts falling due within one year	(22,412)	(29,763)
Net current assets	22,323	803
Total assets less current liabilities	22,927	2,012
Accruals and deferred income	(2,212)	(1,847)
	20,715	165
Capital and reserves	20,715	165

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Webster Close
Rainworth
Mansfield
Notts
NG21 0FS

These financial statements were authorised for issue by the director on 28 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025
 

PH Agricultural Consultancy Limited

(Registration number: 13863418)
Balance Sheet as at 31 January 2025

......................................... Mr Paul Anthony Harrison Director