P H & C Easter Limited

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

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.

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 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

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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