Company Accounts and Tax Online 09087134 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09087134 2023-07-01 2024-06-30 09087134 2025-06-30 09087134 2024-07-01 2025-06-30 09087134 2024-06-30 09087134 countries:EnglandWales 2024-07-01 2025-06-30 09087134 curr:PoundSterling 2024-07-01 2025-06-30 09087134 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09087134 uk-bus:Micro-entities 2024-07-01 2025-06-30 09087134 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09087134 uk-bus:FullAccounts 2024-07-01 2025-06-30 09087134 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09087134 uk-bus:Director1 2024-07-01 2025-06-30 09087134 uk-bus:Director1 2024-07-01 09087134 uk-bus:Director1 2025-06-30 09087134 core:AfterOneYear 2025-06-30 09087134 core:AfterOneYear 2024-06-30 09087134 core:WithinOneYear 2025-06-30 09087134 core:WithinOneYear 2024-06-30 09087134 core:WithinOneYear 2024-07-01 2025-06-30 09087134 core:AfterOneYear 2025-06-30 09087134 core:AfterOneYear 2024-06-30 09087134 core:AfterOneYear 2024-07-01 2025-06-30 09087134 core:ShareCapital 2025-06-30 09087134 core:ShareCapital 2024-06-30 09087134 core:RevaluationReserve 2025-06-30 09087134 core:RevaluationReserve 2024-06-30 09087134 core:RetainedEarningsAccumulatedLosses 2025-06-30 09087134 core:RetainedEarningsAccumulatedLosses 2024-06-30 09087134 1 2024-07-01 2025-06-30

# PHJC LTD

## Company Registration Number:
09087134 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PHJC LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# PHJC LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 67 Whitehouse Road Woodcote RG8 0SA
Company Registration Number: |  | 09087134 (England and Wales)

# PHJC LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 1,500 )
Other charges | ( 127 ) | ( 127 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 127 ) | ( 1,627 )

# PHJC LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,759 | 11,759
Current assets: | 800 | 6,842
Net current assets (liabilities): | 800 | 6,842
Total assets less current liabilities: | 6,559 | 18,601
Total net assets (liabilities): | 6,559 | 18,601
Capital and reserves: | 6,559 | 18,601

# PHJC LTD

## Balance sheet continued

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 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Dr Pete Sudbury
Status: Director

The notes form part of these financial statements

# PHJC LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# PHJC LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No