Piers Henry Ltd

Registered number: 13537357

	2025	2024
	£	£
Fixed assets	1,167	591

Current assets	37,465	23,713
Creditors: Amounts Falling Due Within One Year	(25,095 )	(21,887 )

NET CURRENT ASSETS	12,370	1,826

TOTAL ASSETS LESS CURRENT LIABILITIES	13,537	2,417

Accruals and deferred income	(13,201 )	(960 )

NET ASSETS	336	1,457

CAPITAL AND RESERVES	336	1,457

Notes

1. General Information

Piers Henry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13537357 . The registered office is Sutton Mill, Gunco Lane, Macclesfield, Cheshire, SK11 7JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr P Phillips	3,592	32,506	29,000	-	7,098
Mr T P Welsh	7,592	30,414	29,000	-	9,006

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Phillips

Director

27 April 2026