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# P.P.H. NORTH WEST LIMITED

## Company Registration Number:
11304734 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# P.P.H. NORTH WEST LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# P.P.H. NORTH WEST LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 20 Buckland Close Widnes GBR WA8 8YD
Company Registration Number: |  | 11304734 (England and Wales)

# P.P.H. NORTH WEST LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 157,861 | 524,481
Cost of Materials | ( 21,329 ) | ( 93,867 )
Staff Costs | ( 64,340 ) | ( 41,750 )
Depreciation and Writeoffs | ( 2,225 ) | ( 2,225 )
Other charges | ( 86,039 ) | ( 386,384 )
Tax on Profit | - | ( 471 )
Profit or (Loss) for Period | ( 16,072 ) | ( 216 )

# P.P.H. NORTH WEST LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,225 | 4,450
Current assets: | 10,348 | 26,919
Creditors: amounts falling due within one year: | ( 26,143 ) | ( 18,771 )
Net current assets (liabilities): | ( 15,795 ) | 8,148
Total assets less current liabilities: | ( 13,570 ) | 12,598
Creditors: amounts falling due after more than one year: |  | ( 10,097 )
Total net assets (liabilities): | ( 13,570 ) | 2,501
Capital and reserves: | ( 13,570 ) | 2,501

# P.P.H. NORTH WEST LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Gary Pybus
Status: Director

The notes form part of these financial statements

# P.P.H. NORTH WEST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 4

# P.P.H. NORTH WEST LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No