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Company registration number:
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14829845
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PHS Properties Ltd
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Balance sheet
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as at 30 April 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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460,861
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473,341
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Current assets
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2,127
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2,008
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Creditors: amounts falling due within one year
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(147,887)
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(147,387)
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Net current liabilities
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(145,760)
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(145,379)
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Total assets less current liabilities
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315,101
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327,962
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Creditors: amounts falling due after more than one year
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(387,879)
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(387,879)
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NET LIABILITIES
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(72,778)
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(59,917)
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CAPITAL AND RESERVES
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(72,778)
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(59,917)
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Notes
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1
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Company information
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PHS Properties Ltd is a private company registered in England and Wales. Its registered number is 14829845. The company is limited by shares. Its registered office is 27 Icknield Drive, Ilford, Essex, IG2 6SE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 2).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director’s advances and credits are as follows: Name: Hardeep Dehal Balance brought forward: £146,887.84 Repayment of Loan: £7,000.00 Credits: £7,500.00 Balance carried forward: £147,387.84
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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