PHS Care Services Ltd

Registered number: 16032660

		31 October 2025
		£
Fixed assets		1,424

Current assets		90,040
Creditors: Amounts Falling Due Within One Year		(78 )

NET CURRENT ASSETS		89,962

TOTAL ASSETS LESS CURRENT LIABILITIES		91,386

Creditors: Amounts Falling Due After More Than One Year		(98,000 )
Accruals and deferred income		(2,400 )

NET LIABILITIES		(9,014 )

CAPITAL AND RESERVES		(9,014 )

Notes

1. General Information

PHS Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16032660 . The registered office is Brooklands Court, Carr Moor Side, Leeds, England, LS11 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 21 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr Kenneth Isioma Agoh	-	32,412	(30,482 )	-	1,930

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 October 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

Dr Kenneth Isioma Agoh

Director

21 September 2026