Phdh Ltd

Registered number: 05998597

	2025	2024
	£	£
Fixed assets	81	497

Current assets	87,018	82,655
Prepayments and accrued income	977	622
Creditors: Amounts Falling Due Within One Year	(16,076 )	(13,539 )

NET CURRENT ASSETS	71,919	69,738

TOTAL ASSETS LESS CURRENT LIABILITIES	72,000	70,235

Creditors: Amounts Falling Due After More Than One Year	-	(3,461 )
Accruals and deferred income	(98 )	(81 )

NET ASSETS	71,902	66,693

CAPITAL AND RESERVES	71,902	66,693

Notes

1. General Information

Phdh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05998597 . The registered office is Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

For the year 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 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.

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 P Horner

Director

18 June 2026