1066 PHD LIMITED

Company Registration Number:
12158050 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

1066 PHD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

1066 PHD LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Current assets
Debtors:   555,129 610,750
Cash at bank and in hand: 152,547 96,737
Total current assets: 707,676 707,487
Creditors: amounts falling due within one year:   (463,421) (490,273)
Net current assets (liabilities): 244,255 217,214
Total assets less current liabilities: 244,255 217,214
Total net assets (liabilities): 244,255 217,214
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 244,253 217,212
Shareholders funds: 244,255 217,214

The notes form part of these financial statements

1066 PHD LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Mathew Couldrey
Status: Director

The notes form part of these financial statements

1066 PHD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1066 PHD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 20 12