Company registration number 11626980 (England and Wales)
PPH SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PPH SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,976
6,710
Current assets
20,550
42,418
Creditors: amounts falling due within one year
(17,541)
(42,457)
Net current assets/(liabilities)
3,009
(39)
Total assets less current liabilities
7,985
6,671
Creditors: amounts falling due after more than one year
(7,367)
(6,525)
Net assets
618
146
Capital and reserves
618
146
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company has provided a loan to the director. Interest has been charged at a rate of 2.25% before April 2025 and 3.75% thereafter where the balance owed to the company exceeds £10,000.
During the year the director repaid £20,582, a further loan of £3,546 was granted and interest of £453 charged.
At the year end the director owed the company £10,044 (2024: £26,627)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
PPH Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PPH SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 June 2026
Mr JA Partridge
Director
Company registration number 11626980 (England and Wales)