PH Content Ltd

Registered number: 10355805

	2025	2024
	£	£

Current assets	79,003	52,718
Creditors: Amounts Falling Due Within One Year	(18,272 )	(13,469 )

NET CURRENT ASSETS	60,731	39,249

TOTAL ASSETS LESS CURRENT LIABILITIES	60,731	39,249

NET ASSETS	60,731	39,249

CAPITAL AND RESERVES	60,731	39,249

Notes

1. General Information

PH Content Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10355805 . The registered office is 127 Unthank Road, Norwich, Norfolk, NR2 2PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Hill	43,849	74,578	43,849	-	74,578

The above loan is unsecured, interest charged at the official rate and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Hill

Director

05/05/2026