Registration number: 08158734

PHI Homes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PHI Homes Ltd

Company Information

Directors

Mr Amit Bakshi Mrs Rajwinder Kaur Bakshi

Registered office

Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

Accountants

A Singh Accountancy Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

PHI Homes Ltd

(Registration number: 08158734)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	530,237	530,706
Current assets	2,741	1,135
Creditors: Amounts falling due within one year	(55,328)	(23,628)
Net current liabilities	(52,587)	(22,493)
Total assets less current liabilities	477,650	508,213
Creditors: Amounts falling due after more than one year	(505,542)	(534,902)
Accruals and deferred income	(1,050)	(1,050)
	(28,942)	(27,739)
Capital and reserves	(28,942)	(27,739)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PHI Homes Ltd

(Registration number: 08158734)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... Mr Amit Bakshi Director

......................................... Mrs Rajwinder Kaur Bakshi Director