Registered number
15126355
PHF TRAVEL AND TOURISM UK LIMITED
Filleted Accounts
30 September 2025

PHF TRAVEL AND TOURISM UK LIMITED
Registered number: | 15126355
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 99,000 |  |  | 99,000
Current assets |  |  | 2,884 |  |  | 1,744
Creditors: amounts falling due within one year |  |  | (359) |  |  | (141)
Net current assets |  |  |  | 2,525 |  |  | 1,603
Total assets less current liabilities |  |  |  | 101,525 |  |  | 100,603
Net assets |  |  |  | 101,525 |  |  | 100,603
Capital and reserves |  |  |  | 101,525 |  |  | 100,603
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Premier Store, 217-221 Hill Lane, Manchester, Lancashire, M9 6RG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Awais Nazar KHAN
Director
Approved by the board on 23 June 2026

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