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Company Registration No. 8917371 (England and Wales)
PHAY HEATING & ELECTRICAL LTD Unaudited accounts for the year ended 28 February 2026
PHAY HEATING & ELECTRICAL LTD Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHAY HEATING & ELECTRICAL LTD Company Information for the year ended 28 February 2026
Director
Jalal Alkhazali
Company Number
8917371 (England and Wales)
Registered Office
135 MAIDA VALE 7 BRAEMAR HOUSE LONDON W9 1UT ENGLAND
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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PHAY HEATING & ELECTRICAL LTD Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
6,073
33,698
Current assets
14,743
2,476
Creditors: amounts falling due within one year
(400)
(421)
Net current assets
14,343
2,055
Total assets less current liabilities
20,416
35,753
Creditors: amounts falling due after more than one year
(22,099)
(26,706)
(Net liabilities)/net assets
(1,683)
9,047
Capital and reserves
(1,683)
9,047
NOTES TO THE ACCOUNTS
1 Statutory information
PHAY HEATING & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 8917371. The registered office is 135 MAIDA VALE, 7 BRAEMAR HOUSE, LONDON, W9 1UT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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.
Approved by the board on 29 May 2026
Jalal Alkhazali Director Company Registration No. 8917371
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