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# PH HOSPITALITY CONSULTING LIMITED

## Company Registration Number:
09004394 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PH HOSPITALITY CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# PH HOSPITALITY CONSULTING LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Phillip Haller
|  | Valentina Vassallo
Registered office: |  | Southbury , Apt 12 144 Loudoun Road London NW8 0RY
Company Registration Number: |  | 09004394 (England and Wales)

# PH HOSPITALITY CONSULTING LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Management Consulting.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Phillip Haller
Valentina Vassallo

This report was approved by the board of directors on 26 January 2026
And Signed On Behalf Of The Board By:

Name: Phillip Haller
Status: Director

# PH HOSPITALITY CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 29,572 | 7,000
Gross Profit or (Loss) |  | 29,572 | 7,000
Administrative Expenses |  | ( 18,259 ) | ( 6,405 )
Operating Profit or (Loss) |  | 11,313 | 595
Profit or (Loss) Before Tax |  | 11,313 | 595
Tax on Profit |  | ( 2,150 ) | ( 81 )
Profit or (Loss) for Period |  | 9,163 | 514

The notes form part of these financial statements

# PH HOSPITALITY CONSULTING LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 4,668 | 2,755
Cash at bank and in hand: |  | 42 | 723
Total current assets: |  | 4,710 | 3,478
Creditors: amounts falling due within one year: | 6 | ( 2,150 ) | ( 81 )
Net current assets (liabilities): |  | 2,560 | 3,397
Total assets less current liabilities: |  | 2,560 | 3,397
Accruals and deferred income: |  | ( 500 ) | ( 500 )
Total net assets (liabilities): |  | 2,060 | 2,897

The notes form part of these financial statements

# PH HOSPITALITY CONSULTING LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,960 | 2,797
Shareholders funds: |  | 2,060 | 2,897

For the year ending 30 April 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.

This report was approved by the board of directors on 26 January 2026
And Signed On Behalf Of The Board By:

Name: Phillip Haller
Status: Director

The notes form part of these financial statements

# PH HOSPITALITY CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# PH HOSPITALITY CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PH HOSPITALITY CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# PH HOSPITALITY CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,000 | 0

# PH HOSPITALITY CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 4,668 | 2,755
Total | 4,668 | 2,755

# PH HOSPITALITY CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,150 | 81
Total | 2,150 | 81