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P H & C Easter Limited
Financial Statements
For The Year Ended 31 March 2026
P H & C Easter Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
P H & C Easter Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07180469

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 72,328
|  |  | - |  | 72,328
CURRENT ASSETS
Debtors | 5 | 465,713 |  | 393,385 |
Cash at bank and in hand |  | 152 |  | 152 |
|  | 465,865 |  | 393,537 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,365 ) |  | (1,365 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 464,500 |  | 392,172
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 464,500 |  | 464,500
NET ASSETS |  |  | 464,500 |  | 464,500
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 464,498 |  | 464,498
SHAREHOLDERS' FUNDS |  |  | 464,500 |  | 464,500

Page 1
Page 2
P H & C Easter Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Carl Easter Director
20 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
P H & C Easter Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
P H & C Easter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180469 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 72,328
Disposals | (72,328 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 72,328

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 465,713 |  | 393,385

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 878 |  | 878
Taxation and social security | 487 |  | 487
| 1,365 |  | 1,365

Page 3
Page 4
P H & C Easter Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4