P & H SAILING LLP

Company Registration Number:
OC436260 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 April 2024

End date: 30 June 2025

P & H SAILING LLP

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

P & H SAILING LLP

Balance sheet

As at 30 June 2025


Notes
15 months to 30 June 2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   0 710
Cash at bank and in hand: 14,978 4,024
Total current assets: 14,978 4,734
Creditors: amounts falling due within one year:   0 (3,730)
Net current assets (liabilities): 14,978 1,004
Total assets less current liabilities: 14,978 1,004
Total net assets (liabilities): 14,978 1,004
Capital and reserves
Called up share capital: 2 2
Other reserves: 62,863 78,863
Profit and loss account: (47,887) (77,861)
Shareholders funds: 14,978 1,004

The notes form part of these financial statements

P & H SAILING LLP

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 07 November 2025
and signed on behalf of the board by:

Name: H Duck
Status: Director

The notes form part of these financial statements

P & H SAILING LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

P & H SAILING LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

15 months to 30 June 2025 2024
Average number of employees during the period 0 0