Company Registration Number 16417717 (England and Wales)
PH MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
PH MAINTENANCE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
£
£
Current assets
100
Net current assets
100
Net assets
100
Capital and reserves
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
Number
Employees
1

The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

PH Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.

For the financial period ended 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PH MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 May 2026
P Harris
Director
Company registration number 16417717 (England and Wales)
2026-04-30 2025-04-29 false true CCH Software CCH Accounts Production 2026.100 No description of principal activity P Harris false 16417717 2025-04-29 2026-04-30 16417717 2026-04-30 16417717 bus:Director1 2025-04-29 2026-04-30 16417717 bus:EntityHasNeverTraded 2025-04-29 2026-04-30 16417717 bus:PrivateLimitedCompanyLtd 2025-04-29 2026-04-30 16417717 bus:SmallCompaniesRegimeForAccounts 2025-04-29 2026-04-30 16417717 bus:Micro-entities 2025-04-29 2026-04-30 16417717 bus:AuditExemptWithAccountantsReport 2025-04-29 2026-04-30 16417717 bus:FullAccounts 2025-04-29 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP