05903456falseenvironmental health consultancy and social work consultancy2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli: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