16189883 PHB CONSULTANCY SERVICES LTD true 2025-01-16 2026-01-31 false The principal activity of the company is management consultancy activities other than financial management 16189883 2025-01-16 2026-01-31 16189883 uk-bus:EntityHasNeverTraded 2025-01-16 2026-01-31 16189883 uk-bus:FRS102 2025-01-16 2026-01-31 16189883 uk-bus:FullAccounts 2025-01-16 2026-01-31 16189883 uk-bus:AuditExempt-NoAccountantsReport 2025-01-16 2026-01-31 16189883 2026-01-31 16189883 uk-bus:Director1 2025-01-16 2026-01-31 16189883 uk-bus:Director2 2025-01-16 2026-01-31 iso4217:GBP shares 16189883 uk-bus:OrdinaryShareClass1 2025-01-16 2026-01-31 16189883 uk-bus:OrdinaryShareClass2 2025-01-16 2026-01-31

Registered Number 16189883

PHB CONSULTANCY SERVICES LTD

Dormant Accounts

31 January 2026

## PHB CONSULTANCY SERVICES LTD Registered Number 16189883

## Balance Sheet as at 31 January 2026

| 2026
--- | ---
| £
Called up share capital not paid | 0.00
Current assets
Cash at bank and in hand | 100.00
Net assets | 100.00
Issued share capital
50 Ordinary A Shares of £1.00 each | 50.00
50 Ordinary B Shares of £1.00 each | 50.00
Total Shareholder funds | 100.00

### STATEMENTS

1. For the period ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Philip Howard Black, Director