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Company registration number: 04049579
PHD (Brighouse) Ltd
Unaudited filleted financial statements
31 August 2025
PHD (Brighouse) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PHD (Brighouse) Ltd
Directors and other information

| Director | Mrs Hita Brahmbhatt
| Company number | 04049579
| Registered office | Premier Food & Wine
|  | Smith House Avenue
|  | Brighouse
|  | West Yorkshire
|  | HD6 2JZ
| Business address | Premier Food & Wine
|  | Smith House Avenue
|  | Brighouse
|  | West Yorkshire
|  | HD6 2JZ
| Accountants | AIM Accountant Limited
|  | 10 Parkside
|  | Little Gomersal
|  | West Yorkshire
|  | BD19 4JH

PHD (Brighouse) Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of PHD (Brighouse) Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PHD (Brighouse) Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of PHD (Brighouse) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PHD (Brighouse) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHD (Brighouse) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PHD (Brighouse) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PHD (Brighouse) Ltd. You consider that PHD (Brighouse) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PHD (Brighouse) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AIM Accountant Limited
Chartered Accountant
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
5 November 2025
PHD (Brighouse) Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 42,173 |  |  | 49,552
|  |  |  | _______ |  |  | _______
Current assets |  |  | 62,633 |  |  | 44,773 |
Prepayments and accrued income |  |  | 576 |  |  | 941 |
|  |  | _______ |  |  | _______ |
|  |  |  | 63,209 |  |  | 45,714
Creditors: amounts falling due within one year |  |  |  | ( 57,136) |  |  | ( 52,732)
|  |  |  | _______ |  |  | _______
Net current assets/(liabilities) |  |  |  | 6,073 |  |  | ( 7,018)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 48,246 |  |  | 42,534
Creditors: amounts falling due after more than one year |  |  |  | ( 45,385) |  |  | ( 36,137)
Accruals and deferred income |  |  |  | ( 1,300) |  |  | ( 1,000)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,561 |  |  | 5,397
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,561 |  |  | 5,397
|  |  |  | _______ |  |  | _______

Notes to the financial statements
PHD (Brighouse) Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Hita Brahmbhatt | ( 312) | ( 498) | ( 810) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Hita Brahmbhatt | ( 800) | 488 | ( 312) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2025 , and are signed on behalf of the board by:
Mrs Hita Brahmbhatt
Director
Company registration number: 04049579
The company is a private company limited by shares, registered in England and Wales.