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Registered number: 09595735 P & H HIGGINS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
P & H HIGGINS LIMITED REGISTERED NUMBER: 09595735 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 1,523,699 |  | 1,524,112
Current assets | 1,553,218 |  | 693,283 |
Creditors: amounts falling due within one year | (12,755) |  | (14,568) |
Net current assets |  | 1,540,463 |  | 678,715
Total assets less current liabilities |  | 3,064,162 |  | 2,202,827
Net assets |  | 3,064,162 |  | 2,202,827
Capital and reserves |  | 3,064,162 |  | 2,202,827
Notes
General information
P & H Higgins Limited is a private company, limited by shares, incorporated in England and Wales with the company registration number 09595735. The address of the registered office is 3rd Floor 24 Old Bond Street, London, United Kingdom, W1S 4AP. The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 6 (2025 - 5). Page 1
P & H HIGGINS LIMITED REGISTERED NUMBER: 09595735 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026
Directors' benefits: advances, credits and guarantees
At 1 April 2025 a balance of £1,822 was owed to the director. Advances of £700,049 were made and repayments totalled £406,764. The director owed the company £291,464 at 31 March 2026. The loan is interest free. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.
Mr P Higgins
Director
The notes on page 2 form part of these financial statements.
Page 2