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Registered number: 06533682






P H Drafting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
P Hibbard
D Sanders


REGISTERED OFFICE
75 Anchor Road
Tiptree
Colchester
Essex
CO5 0BS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06533682



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		533		1,066

CURRENT ASSETS
Stock		-		919
Debtors	5	3,788		-
Cash at bank and in hand		32,049		34,118
		35,837		35,037
CREDITORS: Amounts falling due within one year	6	7,839		4,229
NET CURRENT ASSETS			27,998		30,808
TOTAL ASSETS LESS CURRENT LIABILITIES			28,531		31,874


PROVISIONS FOR LIABILITIES AND CHARGES	7		100		200

NET ASSETS			28,431		31,674

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			28,429		31,672
SHAREHOLDERS' FUNDS			28,431		31,674

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/11/2025 and signed on their behalf by



.............................
P Hibbard
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 33.3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	8,382	8,382
At 31/03/2025	8,382	8,382
Depreciation
At 01/04/2024	7,316	7,316
For the year	533	533
At 31/03/2025	7,849	7,849
Net Book Amounts
At 31/03/2025	533	533
At 31/03/2024	1,066	1,066




4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	-	919
	-	919




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3,788	-
	3,788	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,758	2,619
Directors current account	481	85
Accruals	1,600	1,525
	7,839	4,229




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	100	200
	100	200




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




9. CONTROLLING PARTY
The company is controlled by P Hibbard the director.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-