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Company Registration No. 12066769 (England and Wales)
PH7 Mechanical and Pool Services Ltd Unaudited accounts for the year ended 30 June 2025
PH7 Mechanical and Pool Services Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
21,887
36,033
Creditors: amounts falling due within one year
(21,280)
(58,932)
Net current assets/(liabilities)
607
(22,899)
Total assets less current liabilities
607
(22,899)
Creditors: amounts falling due after more than one year
(8,778)
(1,299)
Accruals and deferred income
(550)
(550)
Net liabilities
(8,721)
(24,748)
Capital and reserves
(8,721)
(24,748)
NOTES TO THE ACCOUNTS
1 Statutory information
PH7 Mechanical and Pool Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12066769. The registered office is 2 Goldrings Road, Oxshott, KT22 0QR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Ivo Jovanovich Director Company Registration No. 12066769
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