PHS Commercial Ltd

Registered number: 16094630

		30 November 2025
		£
Fixed assets		12,156

Current assets		34,294
Creditors: Amounts Falling Due Within One Year		(19,556 )

NET CURRENT ASSETS		14,738

TOTAL ASSETS LESS CURRENT LIABILITIES		26,894

Creditors: Amounts Falling Due After More Than One Year		(10,221 )

NET ASSETS		16,673

CAPITAL AND RESERVES		16,673

Notes

1. General Information

PHS Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16094630 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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.

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 Paul Huggins

Director

11th August 2026