Company Registration No. 10775297 (England and Wales)
Ph Build Ltd
Unaudited accounts
for the year ended 31 May 2026
Ph Build Ltd
Unaudited accounts
Contents
Ph Build Ltd
Company Information
for the year ended 31 May 2026
Company Number
10775297 (England and Wales)
Registered Office
56 Twin Foxes
Woolmer Green
Knebworth
Hertfordshire
SG3 6QT
England
Ph Build Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
4,926
2,573
Creditors: amounts falling due within one year
(9,344)
(9,047)
Net current assets
13,228
14,374
Total assets less current liabilities
13,228
14,374
Creditors: amounts falling due after more than one year
(544)
(2,424)
Called up share capital
100
100
Profit and loss account
12,584
11,850
Shareholders' funds
12,684
11,950
For the year ending 31 May 2026 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 26 August 2026 and were signed on its behalf by
Petar Hristov
Director
Company Registration No. 10775297
Ph Build Ltd
Notes to the Accounts
for the year ended 31 May 2026
Ph Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 10775297. The registered office is 56 Twin Foxes, Woolmer Green, Knebworth, Hertfordshire, SG3 6QT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
17,646
20,848
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,192
6,496
Taxes and social security
2,518
1,917
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).