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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 THEYEARENDED31/08/2025
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 balance15%
Equipment		reducing balance25%

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