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Company Registration No. 10955901 (England and Wales)

PH & ASSOCIATES LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## PH & ASSOCIATES LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PH & ASSOCIATES LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 10955901
Registered Office | 25 SCHOOL LANE
| BISHOPTHORPE
| YORK
| YO23 2RE
2 Directors
Directors who held office during the period were:
Hannah RAYNOR
Patrick O'DONOGHUE Resigned 01/01/2025
3 Principal Activity
Income from property

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 2

## PH & ASSOCIATES LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 125,000 |  |  |  | 125,000
Current Assets |  | 39,346 |  |  |  | 32,805 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 39,346 |  |  |  | 32,805
Total assets less current liabilities |  |  |  | 164,446 |  |  |  | 157,905
Creditors: amounts falling due after one year |  |  |  | (163,850) |  |  |  | (158,850)
Net Assets |  |  |  | 596 |  |  |  | (945)
Capital and reserves |  |  |  | 596 |  |  |  | (945)

For the period ending 30/09/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 06 May 2026
Hannah Raynor
Company Registration No. 10955901