Registration number: 16198907

Cerberus PH & S Limited

Contents

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

Cerberus PH & S Limited

Company Information

Director

Mr Christopher Martin Gibson

Registered office

32 Beech Grove Springwell Village Gateshead Tyne and Wear United Kingdom NE9 7RE

Accountants

Dawson Accounting Ltd 11 Beaconsfield Road Low Fell Gateshead Tyne and Wear NE9 5EU

Cerberus PH & S Limited

(Registration number: 16198907)
Balance Sheet as at 31 January 2026

	2026 £
Current assets	4,559
Creditors: Amounts falling due within one year	(983)
Total assets less current liabilities	3,576
Accruals and deferred income	(1,348)
	2,228
Capital and reserves	2,228

1	General information

The address of its registered office is:
32 Beech Grove
Springwell Village
Gateshead
Tyne and Wear
NE9 7RE
United Kingdom

These financial statements were authorised for issue by the director on 13 October 2026.

2	Staff numbers

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

For the financial period ending 31 January 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 period 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.

Approved and authorised by the director on 13 October 2026
 

Cerberus PH & S Limited

(Registration number: 16198907)
Balance Sheet as at 31 January 2026

......................................... Mr Christopher Martin Gibson Director