Ph Interim Limited

Registered number: 07947764

	2026	2025
	£	£
Fixed assets	2,118	2,676

Current assets	112,542	102,300
Creditors: Amounts Falling Due Within One Year	(15,095 )	(12,320 )

NET CURRENT ASSETS	97,447	89,980

TOTAL ASSETS LESS CURRENT LIABILITIES	99,565	92,656

Creditors: Amounts Falling Due After More Than One Year	(2,130 )	(6,204 )
Accruals and deferred income	(1,382 )	(900 )

NET ASSETS	96,053	85,552

CAPITAL AND RESERVES	96,053	85,552

Notes

1. General Information

Ph Interim Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07947764 . The registered office is 6 Oaklands Branston, Lincoln, Lincolnshire, LN4 1FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 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 Hughes

Director

21/08/2026