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

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Number	06384437 (England and Wales)

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