James Gardner P&H Limited

Registered number: 07980712

	2026	2025
	£	£

Current assets	11,933	9,869
Creditors: Amounts Falling Due Within One Year	(6,970 )	(5,675 )

NET CURRENT ASSETS	4,963	4,194

TOTAL ASSETS LESS CURRENT LIABILITIES	4,963	4,194

Creditors: Amounts Falling Due After More Than One Year	(3,560 )	(4,560 )
Accruals and deferred income	(1,402 )	(1,166 )

NET ASSETS/(LIABILITIES)	1	(1,532 )

CAPITAL AND RESERVES	1	(1,532 )

Notes

1. General Information

James Gardner P&H Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07980712 . The registered office is Ashton House, 19 Prospect Road, Ossett, West Yorkshire, WF5 8AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr J Gardner	-	4,902	-	-	4,902

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Gardner

Director

9th July 2026