PHP Network Limited SC802206 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true SC802206 2025-04-01 2026-03-31 SC802206 2026-03-31 SC802206 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC802206 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 SC802206 bus:Micro-entities 2025-04-01 2026-03-31 SC802206 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC802206 bus:FilletedAccounts 2025-04-01 2026-03-31 SC802206 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC802206 bus:RegisteredOffice 2025-04-01 2026-03-31 SC802206 bus:Director1 2025-04-01 2026-03-31 SC802206 bus:Director3 2025-04-01 2026-03-31 SC802206 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC802206 bus:Agent1 2025-04-01 2026-03-31 SC802206 countries:Scotland 2025-04-01 2026-03-31 SC802206 2024-03-08 2025-03-31 SC802206 2025-03-31 SC802206 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC802206 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: SC802206

PHP Network Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

PHP Network Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PHP Network Limited

Company Information

Directors

Ms Kathleen Mollison

Ms Jennifer Anne Buchanan Wood

Registered office

Clyde Offices
2nd Floor
48 West George Street
Glasgow
G2 1BP

Accountants

Tax Solutions Scotland Limited 1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

PHP Network Limited

(Registration number: SC802206)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

42,637

39,083

Prepayments and accrued income

752

-

Creditors: Amounts falling due within one year

-

(4,455)

Total assets less current liabilities

43,389

34,628

Creditors: Amounts falling due after more than one year

(17,315)

-

Accruals and deferred income

(25,794)

(30,064)

 

280

4,564

Capital and reserves

280

4,564

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Clyde Offices
2nd Floor
48 West George Street
Glasgow
G2 1BP

These financial statements were authorised for issue by the Board on 26 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 

 

PHP Network Limited

(Registration number: SC802206)
Balance Sheet as at 31 March 2026

.........................................
Ms Kathleen Mollison
Director

.........................................
Ms Jennifer Anne Buchanan Wood
Director