P.H. INSULATIONS LIMITED

Company Registration Number:
03589574 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

P.H. INSULATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

P.H. INSULATIONS LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 73,347 93,709
Total fixed assets: 73,347 93,709
Current assets
Stocks: 432,959 149,135
Debtors:   277,535 302,292
Cash at bank and in hand: 157,983 558,754
Total current assets: 868,477 1,010,181
Creditors: amounts falling due within one year:   (293,372) (460,467)
Net current assets (liabilities): 575,105 549,714
Total assets less current liabilities: 648,452 643,423
Provision for liabilities: (5,381) (5,381)
Total net assets (liabilities): 643,071 638,042
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 642,971 637,942
Shareholders funds: 643,071 638,042

The notes form part of these financial statements

P.H. INSULATIONS LIMITED

Balance sheet statements

For the year ending 30 June 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: P Howarth
Status: Director

The notes form part of these financial statements

P.H. INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P.H. INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

P.H. INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 179,431
At 30 June 2026 179,431
Depreciation
At 01 July 2025 85,722
Charge for year 20,362
At 30 June 2026 106,084
Net book value
At 30 June 2026 73,347
At 30 June 2025 93,709