PHH Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16069487

PHH Services Limited

Filleted Unaudited Financial Statements

30 November 2025

PHH Services Limited

Financial Statements

Period from 8 November 2024 to 30 November 2025

Contents	Pages

Balance sheet and the notes to the financial statements	1 to 2

PHH Services Limited

Balance Sheet

30 November 2025

	Period from
	8 Nov 24 to
	30 Nov 25
	£
Fixed assets	26,274
	--------

Current assets	39,271
Prepayments and accrued income	569
	--------
	39,840

Creditors: amounts falling due within one year	47,898
	--------
Net current liabilities	( 8,058)
	--------
Total assets less current liabilities	18,216

Accruals and deferred income	1,889
	--------
	16,327
	--------

Capital and reserves	16,327
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

2. Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Monetary amounts in these financial statements are rounded to the nearest £.

For the period ending 30 November 2025 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 financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:

Mr P Hall

Director

Company registration number: 16069487

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Paul Ware Street, Stoke-On-Trent, Staffordshire, ST4 4FJ.