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# PHT ELECTRICAL LTD

## Company Registration Number:
12103659 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PHT ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PHT ELECTRICAL LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 72 Gilbert Way Maidstone England ME17 3TT
Company Registration Number: |  | 12103659 (England and Wales)

# PHT ELECTRICAL LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 650 | 118
Prepayments and accrued income: | 2,900 | 3,000
Creditors: amounts falling due within one year: | ( 408 ) | ( 500 )
Net current assets (liabilities): | 3,142 | 2,618
Total assets less current liabilities: | 3,242 | 2,718
Total net assets (liabilities): | 3,242 | 2,718
Capital and reserves: | 3,242 | 2,718

# PHT ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 July 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: PETAR RUMENOV PRODANOV
Status: Director

The notes form part of these financial statements

# PHT ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 3

# PHT ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No