P.D. Hughes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02858122

P.D. Hughes Limited

Filleted Unaudited Financial Statements

30 September 2025

P.D. Hughes Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		80,471	82,163
		--------	--------

Current assets	103,250		93,526
Prepayments and accrued income	4,908		4,023
	---------		--------
		108,158	97,549

Creditors: amounts falling due within one year	60,246	71,911
	---------	--------
Net current assets	47,912	25,638
	---------	---------
Total assets less current liabilities	128,383	107,801

Creditors: amounts falling due after more than one year		45,743	37,878

Provisions for liabilities		14,548	14,049

Accruals and deferred income	1,342	4,312
	---------	---------
	66,750	51,562
	---------	---------

Capital and reserves	66,750	51,562
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 February 2026 , and are signed on behalf of the board by:

Mr P.D. Hughes
Director

Company registration number: 02858122

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands.