Company registration number 14120335 (England and Wales)
HD PH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
HD PH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 AUGUST 2025
28 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
421,195
421,195
Current assets
164,304
138,387
Prepayments and accrued income
10,238
-
0
Creditors: amounts falling due within one year
(142,244)
(235,399)
Net current assets/(liabilities)
32,298
(97,012)
Total assets less current liabilities
453,493
324,183
Creditors: amounts falling due after more than one year
(306,030)
(307,667)
Net assets
147,463
16,516
Capital and reserves
147,463
16,516
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the year ended 28 August 202 5:

2025

£

H Durose

Amounts advanced 248,998

Amounts repaid (100,312)

Balance outstanding at end of year 148,686

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

HD PH Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Parkside Court, Greenhough Road, Lichfield, Staffordshire, United Kingdom, WS13 7FE.

For the year ended 28 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HD PH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 AUGUST 2025
28 August 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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 directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2026 and are signed on its behalf by:
Mrs H E Durose
Director
Company registration number 14120335 (England and Wales)
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