PHS (Sidmouth) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PHS (Sidmouth) Limited

Company Information

Director

Mr Paul Martyn Symington

Company secretary

Mrs Julia Claire Symington

Registered office

Wheathill 37 Manstone Lane Sidmouth Devon EX10 9RZ

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

PHS (Sidmouth) Limited

(Registration number: 04536973)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	24,594	29,285
Current assets	81,499	95,759
Prepayments and accrued income	383	386
Creditors: Amounts falling due within one year	(19,210)	(17,000)
Net current assets	62,672	79,145
Total assets less current liabilities	87,266	108,430
Accruals and deferred income	(2,178)	(1,949)
	85,088	106,481
Capital and reserves	85,088	106,481

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:
Wheathill
37 Manstone Lane
Sidmouth
Devon
EX10 9RZ

These financial statements were authorised for issue by the director on 9 April 2026.

2	Staff numbers

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

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2026
 

PHS (Sidmouth) Limited

(Registration number: 04536973)
Balance Sheet as at 31 October 2025

......................................... Mr Paul Martyn Symington Director