Registered number
12300966
PHV LTD
Filleted Accounts
29 November 2025

PHV LTD
Registered number: | 12300966
Balance Sheet
as at 29 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 7,907 |  |  | 4,787
Creditors: amounts falling due within one year |  |  | (7,876) |  |  | (3,882)
Net current assets |  |  |  | 31 |  |  | 905
Total assets less current liabilities |  |  |  | 31 |  |  | 905
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (762)
Net assets |  |  |  | 31 |  |  | 143
Capital and reserves |  |  |  | 31 |  |  | 143
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 76c Davyhulme Road, Urmston, Manchester.
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.
Mr J Russell
Director
Approved by the board on 15 June 2026

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