Company registration number:
4517607
P H Building Maintenance Limited
Unaudited financial statements
30 September 2025
Morris & Partners
35 Theydon Park Road
Theydon Bois
Essex CM16 7LR
Telephone 01992 813574
E-mail: chris@morrispartners.co.uk
P H Building Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P H Building Maintenance Limited
Directors and other information
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Director |
P J Hills |
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Secretary |
C E Hills |
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Company number |
4517607 |
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Registered office |
35 Theydon Park Road |
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Theydon Bois |
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Essex |
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CM16 7LR |
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Accountants |
Morris & Partners |
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35 Theydon Park Road |
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Theydon Bois |
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Essex |
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CM16 7LR |
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P H Building Maintenance Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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- |
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1,351 |
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_______ |
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_______ |
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Current assets |
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5,940 |
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13,473 |
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Creditors: amounts falling due within one year |
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(
3,167) |
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(
4,701) |
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_______ |
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_______ |
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Net current assets |
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2,773 |
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8,772 |
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_______ |
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Total assets less current liabilities |
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2,773 |
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10,123 |
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Creditors: amounts falling due after more than one year |
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- |
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(
3,578) |
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_______ |
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_______ |
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Net assets |
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2,773 |
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6,545 |
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Capital and reserves |
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2,773 |
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6,545 |
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Notes to the financial statements
P H Building Maintenance Limited
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 June 2026
, and are signed on behalf of the board by:
P J Hills
Director
Company registration number:
4517607
The company is a private company limited by shares, registered in United Kingdom.