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# PHG GLOBAL ALLIANCE LTD

## Company Registration Number:
15927862 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 31 August 2024

## End date: 31 August 2025

# PHG GLOBAL ALLIANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PHG GLOBAL ALLIANCE LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Gothic House Barker Gate Nottingham England NG1 1JU
Company Registration Number: |  | 15927862 (England and Wales)

# PHG GLOBAL ALLIANCE LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | ( 7,949 )
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 2,061 )
Operating Profit or (Loss) |  | ( 10,010 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 10,010 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 10,010 )

The notes form part of these financial statements

# PHG GLOBAL ALLIANCE LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 300
Total current assets: |  | 300
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 300
Total assets less current liabilities: |  | 300
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 1 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 299

The notes form part of these financial statements

# PHG GLOBAL ALLIANCE LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 299
Revaluation reserve: | 6 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 299

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Gill woodhead
Status: Director

The notes form part of these financial statements

# PHG GLOBAL ALLIANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Other accounting policies

  Company accounts are managed by Xero accounting software for the period 1st August 2024 to 31st August 2025

# PHG GLOBAL ALLIANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  Zero employees

# PHG GLOBAL ALLIANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# PHG GLOBAL ALLIANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 August 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 August 2025 | -
  Net book value |
  Net book value at 31 August 2025 | -

  We currently have no taggable assets just used the number so that box AC68 aligns with box AC80

# PHG GLOBAL ALLIANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | -
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 31 August 2025 | -
Net book value |
At 31 August 2025 | -

There is no tangible assets. figure was used to get AC68 to match AC80

# PHG GLOBAL ALLIANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | 0

Same as previous comment