PH Building & Maintenance Ltd Filleted Accounts Cover
PH Building & Maintenance Ltd
Company No. 15990962
Unaudited Accounts
31 October 2025
PH Building & Maintenance Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
15990962
2025
£
Fixed assets
11,208
Current assets
1,525
Creditors: Amounts falling due within one year
(7,244)
Net current assets
(5,719)
Total assets less current liabilities
5,489
Accruals and deferred income
(120)
5,369
Capital and reserves
5,369
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
PH Building & Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15990962
Its registered office is:
34 Brook Close
Hyde
England
SK14 5SL
For the period ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
P. Hunt - Director
PH Building & Maintenance Ltd1599096231 October 202501 October 2024false31 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . 159909622024-10-012025-10-31159909622025-10-3115990962core:WithinOneYear2025-10-3115990962countries:UnitedKingdom2024-10-012025-10-3115990962bus:RegisteredOffice2024-10-012025-10-31159909622024-10-0115990962bus:Micro-entities2024-10-012025-10-3115990962bus:FullAccounts2024-10-012025-10-3115990962bus:AuditExempt-NoAccountantsReport2024-10-012025-10-3115990962bus:Director12024-10-012025-10-3115990962bus:PrivateLimitedCompanyLtd2024-10-012025-10-31iso4217:GBPxbrli:pure