0 0 P R H Cost Management Limited 08675777 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of cost draughtsmen. Digita Accounts Production Advanced 6.30.9574.0 true 08675777 2025-04-01 2026-03-31 08675777 2026-03-31 08675777 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08675777 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 08675777 bus:Micro-entities 2025-04-01 2026-03-31 08675777 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08675777 bus:FilletedAccounts 2025-04-01 2026-03-31 08675777 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08675777 bus:RegisteredOffice 2025-04-01 2026-03-31 08675777 bus:Director1 2025-04-01 2026-03-31 08675777 bus:Director2 2025-04-01 2026-03-31 08675777 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08675777 bus:Agent1 2025-04-01 2026-03-31 08675777 countries:England 2025-04-01 2026-03-31 08675777 2024-04-01 2025-03-31 08675777 2025-03-31 08675777 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08675777 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 08675777

P R H Cost Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

P R H Cost Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

P R H Cost Management Limited

Company Information

Directors

Susan Smith

Philip Jones

Registered office

Victoria House
20 Hoghton Street
Southport
England
PR9 0NX

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified AccountantsTolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

P R H Cost Management Limited

(Registration number: 08675777)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

2,736

1,837

Current assets

79,703

74,626

Creditors: Amounts falling due within one year

(19,946)

(15,623)

Net current assets

59,757

59,003

Total assets less current liabilities

62,493

60,840

Creditors: Amounts falling due after more than one year

-

(480)

Accruals and deferred income

(1,080)

(1,030)

 

61,413

59,330

Capital and reserves

61,413

59,330

1

General information

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

The address of its registered office is:
Victoria House
20 Hoghton Street
Southport
PR9 0NX
England

These financial statements were authorised for issue by the Board on 2 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

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.

 

P R H Cost Management Limited

(Registration number: 08675777)
Statement of Financial Position as at 31 March 2026

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 2 October 2026 and signed on its behalf by:
 

.........................................
Susan Smith
Director

.........................................
Philip Jones
Director