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Company Registration No. 15218995 (England and Wales)
PH Works & Services Ltd Unaudited accounts for the year ended 31 October 2025
PH Works & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PH Works & Services Ltd Company Information for the year ended 31 October 2025
Director
WONG Man Yi
Company Number
15218995 (England and Wales)
Registered Office
GREGS BUILDINGS 1 BOOTH STREET MANCHESTER M2 4AD UNITED KINGDOM
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PH Works & Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
64,535
29,326
Cash at bank and in hand
4,115
467
68,650
29,793
Creditors: amounts falling due within one year
5
(54,501)
(26,964)
Net current assets
14,149
2,829
Net assets
14,149
2,829
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
14,049
2,729
Shareholders' funds
14,149
2,829
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
WONG Man Yi Director Company Registration No. 15218995
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PH Works & Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PH Works & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15218995. The registered office is GREGS BUILDINGS, 1 BOOTH STREET, MANCHESTER, M2 4AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
35
-
Trade debtors
64,500
28,126
Accrued income and prepayments
-
1,200
64,535
29,326
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,103
5,533
Trade creditors
35
-
Taxes and social security
2,656
781
Other creditors
-
2,501
Loans from directors
42,707
18,149
54,501
26,964
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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