2025-01-01 07477208 2025-12-31 07477208 2025-01-01 2025-12-31 07477208 2024-12-31 07477208 2024-01-01 2024-12-31 07477208 uk-core:WithinOneYear 2024-12-31 07477208 uk-core:WithinOneYear 2025-12-31 07477208 uk-core:ShareCapital 2025-12-31 07477208 uk-core:ShareCapital 2024-12-31 07477208 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 07477208 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 07477208 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 07477208 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07477208 uk-bus:FRS102 2025-01-01 2025-12-31 07477208 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 07477208 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

P H SOCIAL WORK LIMITED

Registered Number:07477208

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

07477208

As at 31 December 2025

P H SOCIAL WORK LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

9,433
17,343
2
4,411

Cash and cash equivalents

3,026
20,369
13,844

Trade and other payables: amounts falling due within one
year

(6,100)
(6,201)
3
7,744
14,168
Net current assets

Total assets less current liabilities

14,168
7,744
14,168
Net assets
7,744

Capital and reserves

Called up share capital

100
100

Retained earnings

14,068
7,644
14,168
7,744
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PETER HORROCKS Director

These financial statements were approved and authorised for issue by the Board on 04 January 2026 and were signed by:

The notes form part of these financial statements

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3
For the year ended 31 December 2025
P H SOCIAL WORK LIMITED
Notes to the Financial Statements
Statutory Information

P H SOCIAL WORK LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07477208.

Principal place of business:

ORCHARD LEA
OLD BURY ROAD
ALPHETON
SUDBURY
CO10 9BT

Registered address:

ORCHARD LEA
OLD BURY ROAD
ALPHETON
SUDBURY
CO10 9BT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover comprises the invoiced value of services.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

13,700
4,950

Other debtors

3,643
4,483
9,433
17,343

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Taxation and social security

6,200
6,100
6,201
6,100

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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4
For the year ended 31 December 2025
P H SOCIAL WORK LIMITED
Notes to the Financial Statements Continued
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