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Registered number: 08189325
PH Training Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PH Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Paul Hutchin
REGISTERED OFFICE
19 Green Glade
Theydon Bois
Epping
Essex
CM16 7LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08189325
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

PH Training Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

PH Training Services Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,450 |  |  |  | 129
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 154 |  |
Cash at bank and in hand |  |  |  | 8,335 |  |  |  | 9,851 |  |
|  |  |  | 8,335 |  |  |  | 10,005 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 7,973 |  |  |  | 7,887 |  |
NET CURRENT ASSETS |  |  |  |  |  | 362 |  |  |  | 2,118
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,812 |  |  |  | 2,247
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1,811 |  |  |  | 2,246
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,812 |  |  |  | 2,247
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paul Hutchin |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

PH Training Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 850 |  | 600 |  | 1,450
Additions |  | - |  | 1,797 |  | 1,797
At 31/08/2025 |  | 850 |  | 2,397 |  | 3,247
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 801 |  | 520 |  | 1,321
For the year |  | 7 |  | 469 |  | 476
At 31/08/2025 |  | 808 |  | 989 |  | 1,797
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 42 |  | 1,408 |  | 1,450
At 31/08/2024 |  | 49 |  | 80 |  | 129

PH Training Services Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | - |  | 154
|  |  |  | - |  | 154

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,156 |  | 6,327
PAYE control |  |  |  | 36 |  | -
Directors current account |  |  |  | 201 |  | -
Accruals |  |  |  | 1,580 |  | 1,560
|  |  |  | 7,973 |  | 7,887

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1