Registration number: 13772620

PHF Industrial Units Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PHF Industrial Units Limited

Company Information

Director

Mr Frank Anthony Baskerville

Registered office

Pump House Farm Chance Hall Lane Scholar Green Stoke-on-Trent Staffordshire ST7 3ST

PHF Industrial Units Limited

(Registration number: 13772620)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,137	4,183
Current assets	47,988	50,830
Creditors: Amounts falling due within one year	(11,739)	(16,037)
Net current assets	36,249	34,793
Total assets less current liabilities	39,386	38,976
Provisions for liabilities	(596)	(795)
Accruals and deferred income	(375)	(375)
	38,415	37,806
Capital and reserves	38,415	37,806

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Pump House Farm
Chance Hall Lane
Scholar Green
Stoke-on-Trent
Staffordshire
ST7 3ST
United Kingdom

These financial statements were authorised for issue by the director on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

PHF Industrial Units Limited

(Registration number: 13772620)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 22 September 2026
 

......................................... Mr Frank Anthony Baskerville Director