Registered Number 06694408

PHG LIMITED

Micro-entity Accounts

26 September 2025

PHG LIMITED Registered Number 06694408

Micro-entity Balance Sheet as at 26 September 2025

Notes 2025 2024
£ £
Fixed Assets
14,325
19,100
Current Assets
3,899
3,326
Creditors: amounts falling due within one year
(542)
(14,296)
Net current assets (liabilities)
3,357
(10,970)
Total assets less current liabilities
17,682
8,130
Creditors: amounts falling due after more than one year
(3,347)
(7,244)
Total net assets (liabilities)
14,335
886
Capital and reserves
14,335
886
  • For the year ending 26 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2026

And signed on their behalf by:
DUNCAN TIGHE, Director

PHG LIMITED Registered Number 06694408

Notes to the Micro-entity Accounts for the period ended 26 September 2025

1Employees
2025 2024
Average number of employees during the period 3 3