Company Registration No. 11847433 (England and Wales)
PH Services (London) Ltd
Unaudited accounts
for the year ended 28 February 2025
PH Services (London) Ltd
Unaudited accounts
Contents
PH Services (London) Ltd
Company Information
for the year ended 28 February 2025
Directors
Pansy Man Che Ho
Mark Robert Downham
Company Number
11847433 (England and Wales)
Registered Office
15 TARBERT ROAD
LONDON
SE22 8QB
UNITED KINGDOM
Accountants
Mpathy Accounting
53 Bishopsthorpe Road
LONDON
GREATER LONDON
SE26 4PA
PH Services (London) Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
78,212
40,907
Creditors: amounts falling due within one year
(24,174)
(2,476)
Net current assets
78,802
71,755
Total assets less current liabilities
78,802
71,980
Creditors: amounts falling due after more than one year
(17,807)
(17,807)
Called up share capital
100
100
Profit and loss account
60,895
54,073
Shareholders' funds
60,995
54,173
For the year ending 28 February 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2025 and were signed on its behalf by
Pansy Man Che Ho
Director
Company Registration No. 11847433
PH Services (London) Ltd
Notes to the Accounts
for the year ended 28 February 2025
PH Services (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11847433. The registered office is 15 TARBERT ROAD, LONDON, SE22 8QB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,061
18,872
Other debtors
12,703
14,452
PH Services (London) Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,887
1,476
Proposed dividends
1,000
1,000
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
17,807
17,807
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).