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Company Registration No. 06808588 (England and Wales)
PH SIGNALLING INSTALLATIONS LTD Unaudited accounts for the year ended 28 February 2026
PH SIGNALLING INSTALLATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PH SIGNALLING INSTALLATIONS LTD Company Information for the year ended 28 February 2026
Director
Philip Andrew Hammond
Company Number
06808588 (England and Wales)
Registered Office
4 Arkley Road Hemel Hempstead Hertfordshire HP2 7JT England
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PH SIGNALLING INSTALLATIONS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,000
5,500
Current assets
Cash at bank and in hand
42,597
37,153
Creditors: amounts falling due within one year
5
-
610
Net current assets
42,597
37,763
Total assets less current liabilities
46,597
43,263
Creditors: amounts falling due after more than one year
6
(3,948)
(7,318)
Net assets
42,649
35,945
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,648
35,944
Shareholders' funds
42,649
35,945
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Philip Andrew Hammond Director Company Registration No. 06808588
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PH SIGNALLING INSTALLATIONS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
PH SIGNALLING INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06808588. The registered office is 4 Arkley Road, Hemel Hempstead, Hertfordshire, HP2 7JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
10,000
At 28 February 2026
10,000
Depreciation
At 1 March 2025
4,500
Charge for the year
1,500
At 28 February 2026
6,000
Net book value
At 28 February 2026
4,000
At 28 February 2025
5,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
-
(610)
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PH SIGNALLING INSTALLATIONS LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,948
7,318
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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