Company registration number 09219919 (England and Wales)
P & H Services (Tipton) Limited
Unaudited financial statements
For the year ended 30 September 2025
Pages for filing with registrar
P & H Services (Tipton) Limited
Company information
Directors
Mr P J Hughes
Mrs W A Hughes
Company number
09219919
Registered office
Bay 1 Park Lane East
Tipton
West Midlands
United Kingdom
DY4 8RF
Accountants
DJH Halesowen Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
P & H Services (Tipton) Limited
Contents
Page
Balance sheet and notes to the financial statements
1 - 2
P & H Services (Tipton) Limited
Balance sheet
As at 30 September 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,187
4,170
Current assets
161,538
126,618
Creditors: amounts falling due within one year
(82,763)
(87,787)
Net current assets
78,775
38,831
Total assets less current liabilities
82,962
43,001
Net assets
82,962
43,001
Capital and reserves
82,962
43,001
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
7
P & H Services (Tipton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bay 1 Park Lane East, Tipton, West Midlands, United Kingdom, DY4 8RF.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
P & H Services (Tipton) Limited
Balance sheet (continued)
As at 30 September 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 May 2026 and are signed on its behalf by:
Mr P J Hughes
Director
Company registration number 09219919 (England and Wales)