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# PHM COMMUNICATIONS LTD

## Company Registration Number:
15061640 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# PHM COMMUNICATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# PHM COMMUNICATIONS LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

PHM communications Ltd The accounts have been prepared in accordance with the micro-entity provisions Active company specialising in telecommunications activities

Political and charitable donations

No political or charitable donations

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Paul Harrison

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 October 2025

And signed on behalf of the board by:
Name: Paul Harrison
Status: Director

# PHM COMMUNICATIONS LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 12,500 | 12,500
Gross profit(or loss): | 12,500 | 12,500
Operating profit(or loss): | 12,500 | 12,500
Profit(or loss) before tax: | 12,500 | 12,500
Tax: | 0 | 0
Profit(or loss) for the financial year: | 12,500 | 12,500

# PHM COMMUNICATIONS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 12,500 | 12,500
Prepayments and accrued income: |  | 12,500 | 12,500
Net current assets (liabilities): |  | 12,500 | 12,500
Total assets less current liabilities: |  | 25,000 | 25,000
Total net assets (liabilities): |  | 25,000 | 25,000
Capital and reserves
Called up share capital: |  | 12,500 | 12,500
Profit and loss account: |  | 12,500 | 12,500
Total Shareholders' funds: |  | 25,000 | 25,000

The notes form part of these financial statements

# PHM COMMUNICATIONS LTD

## Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2025
and signed on behalf of the board by:

Name: Paul Harrison
Status: Director

The notes form part of these financial statements

# PHM COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PHM COMMUNICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1