Ph Interim Limited

Registered number: 07947764

	2025	2024
	£	£
Fixed assets	2,676	2,264

Current assets	102,300	88,982
Creditors: Amounts Falling Due Within One Year	(12,320 )	(11,056 )

NET CURRENT ASSETS	89,980	77,926

TOTAL ASSETS LESS CURRENT LIABILITIES	92,656	80,190

Creditors: Amounts Falling Due After More Than One Year	(6,204 )	(10,312 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	85,552	68,978

CAPITAL AND RESERVES	85,552	68,978

Notes

1. General Information

Ph Interim Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07947764 . The registered office is 6 Oaklands Branston, Lincoln, Lincolnshire, LN4 1FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Paul Hughes

Director

06/11/2025