PHG Installation Limited

Registered number: 10679473

	2026	2025
	£	£
Fixed assets	1,398	1,747

Current assets	92,013	87,502
Prepayments and accrued income	198	-
Creditors: Amounts Falling Due Within One Year	(7,935 )	(9,463 )

NET CURRENT ASSETS	84,276	78,039

TOTAL ASSETS LESS CURRENT LIABILITIES	85,674	79,786

Accruals and deferred income	(1,228 )	(1,067 )

NET ASSETS	84,446	78,719

CAPITAL AND RESERVES	84,446	78,719

Notes

1. General Information

PHG Installation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10679473 . The registered office is 10 Julius Drive, Coleshill, Birmingham, West Midlands, B46 1HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Wakelam

Director

19/06/2026