05903456 false environmental health consultancy and social work consultancy 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05903456
Phil Hughes (Consultant) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF

Phil Hughes (Consultant) Ltd

Registered Number: 05903456
BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 4,192 |  |  |  | 5,240
Current assets |  |  |  | 158,293 |  |  |  | 140,903 |  |
Creditors: amounts falling due within one year |  |  |  | (26,032) |  |  |  | (19,481) |  |
Net Current Assets |  |  |  |  |  | 132,261 |  |  |  | 121,422
Total assets less current liabilities |  |  |  |  |  | 136,453 |  |  |  | 126,662
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 3,630
Net Assets |  |  |  |  |  | 136,453 |  |  |  | 123,032
Capital and reserves |  |  |  |  |  | 136,453 |  |  |  | 123,032
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 05903456. Registered office Chapter House, 5a Ffordd Dolgoed, Mold, CH7 1PE
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Philip Gareth Hughes |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |