Company Registration No. 11508815 (England and Wales)
PH Tiling Ltd
Unaudited accounts
for the year ended 5 April 2026
PH Tiling Ltd
Unaudited accounts
Contents
PH Tiling Ltd
Company Information
for the year ended 5 April 2026
Directors
Mr P Hellgren
Per Hellgren
Company Number
11508815 (England and Wales)
PH Tiling Ltd
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
338
944
Creditors: amounts falling due within one year
(14,226)
(8,987)
Net current liabilities
(11,587)
(5,015)
Net liabilities
(10,649)
(3,765)
Profit and loss account
(10,650)
(3,766)
Shareholders' funds
(10,649)
(3,765)
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Mr P Hellgren
Director
Company Registration No. 11508815
PH Tiling Ltd
Notes to the Accounts
for the year ended 5 April 2026
PH Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508815.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
PH Tiling Ltd
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
14,016
8,777
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).