Companies House 2024-07-01 2025-06-30 false 11407861 2025-06-30 11407861 2024-07-01 2025-06-30 11407861 2023-07-01 2024-06-30 11407861 uk-bus:Director1 2024-07-01 2025-06-30 11407861 uk-bus:Director2 2024-07-01 2025-06-30 11407861 2024-07-01 2025-06-30 11407861 uk-bus:Micro-entities 2024-07-01 2025-06-30 11407861 uk-bus:FullAccounts 2024-07-01 2025-06-30 11407861 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11407861 2024-06-30 11407861 uk-core:WithinOneYear 2025-06-30 11407861 uk-core:WithinOneYear 2024-06-30 11407861 uk-core:AfterOneYear 2025-06-30 11407861 1 2024-07-01 2025-06-30 11407861 2 2024-07-01 2025-06-30 11407861 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 11407861

PHI ARCHITECTURAL DESIGN (PAD) LIMITED

Micro-entity Accounts

30 June 2025

## PHI ARCHITECTURAL DESIGN (PAD) LIMITED Registered Number 11407861

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 415 | 767
Net current assets (liabilities) |  | 415 | 767
Total assets less current liabilities |  | 415 | 767
Total net assets (liabilities) |  | 415 | 767
Capital and reserves |  | 415 | 767

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 January 2026

And signed on their behalf by:
Kenneth Mwaniki, Director

## PHI ARCHITECTURAL DESIGN (PAD) LIMITED Registered Number 11407861

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1