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PHE DECORATING LIMITED

Registered Number
11328853
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

PHE DECORATING LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | ELLIOTT, Lucy
| ELLIOTT, Paul Harman

Registered Address | Suite 1a 34 West Street
| Retford
| DN22 6ES

Registered Number | 11328853 (England and Wales)

PHE DECORATING LIMITED
Balance Sheet as at
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 24,350 |  | 28,219
Current Assets |  | 5,325 |  | 13,235
Creditors amounts falling due within one year |  | (12,812) |  | (14,433)
Net current assets (liabilities) |  | (7,487) |  | (1,198)
Total assets less current liabilities |  | 16,863 |  | 27,021
Creditors amounts falling due after one year |  | (19,702) |  | (25,760)
Accruals and deferred income |  | - |  | (158)
Net assets (liabilities) |  | (2,839) |  | 1,103
Capital and reserves |  | (2,839) |  | 1,103

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:
ELLIOTT, Paul Harman Director Registered Company No. 11328853