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P.H.I. (KITCHENS & BATHROOMS) LIMITED

Registered Number
06384437
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

P.H.I. (KITCHENS & BATHROOMS) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Paul Elvin
| Sonia Elvin
| Scott Stewart

Registered Address | 19 Pearmain Road
| Diss
| IP22 4LZ

Registered Number | 06384437 (England and Wales)

P.H.I. (KITCHENS & BATHROOMS) LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 32,358 |  | 36,045
Current Assets |  | 16,221 |  | 16,455
Prepayments and accrued income |  | 746 |  | 9,069
Creditors amounts falling due within one year |  | (36,453) |  | (33,665)
Net current assets (liabilities) |  | (19,486) |  | (8,141)
Total assets less current liabilities |  | 12,872 |  | 27,904
Net assets (liabilities) |  | 12,872 |  | 27,904
Capital and reserves |  | 12,872 |  | 27,904

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
Paul Elvin Director
Scott Stewart Director
Sonia Elvin Director Registered Company No. 06384437