P.H. Builders (Aldbourne) Limited 03337449 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of property investment and rental. Digita Accounts Production Advanced 6.30.9574.0 true 03337449 2025-01-01 2025-12-31 03337449 2025-12-31 03337449 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03337449 bus:Micro-entities 2025-01-01 2025-12-31 03337449 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03337449 bus:FilletedAccounts 2025-01-01 2025-12-31 03337449 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03337449 bus:RegisteredOffice 2025-01-01 2025-12-31 03337449 bus:Director1 2025-01-01 2025-12-31 03337449 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03337449 countries:EnglandWales 2025-01-01 2025-12-31 03337449 2024-01-01 2024-12-31 03337449 2024-12-31 03337449 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03337449

P.H. Builders (Aldbourne) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

P.H. Builders (Aldbourne) Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

P.H. Builders (Aldbourne) Limited

(Registration number: 03337449)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 401,462 | 401,462
Current assets | 94,424 | 83,827
Creditors: Amounts falling due within one year | (2,273) | (778)
Net current assets | 92,151 | 83,049
Total assets less current liabilities | 493,613 | 484,511
Accruals and deferred income | (1,690) | (1,620)
| 491,923 | 482,891
Capital and reserves | 491,923 | 482,891

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

P.H. Builders (Aldbourne) Limited

(Registration number: 03337449)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

......................................... Mr D G Hagerty Director