Registration number: 12186050 (England and Wales)

PHL Professionals Ltd

Profit and Loss Account for the Period from 1 October 2024 to 31 March 2026

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

PHL Professionals Ltd

(Registration number: 12186050)
Balance Sheet as at 31 March 2026

	Note	31 March 2026 £	30 September 2024 £
Current assets
Debtors	4	1	1
Capital and reserves
Called up share capital	5	1	1
Shareholders' funds		1	1

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 5 October 2026
 

E G Fichardt
Director

PHL Professionals Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Onyx
12 Little Park Farm Road
Segensworth Roundabout
West Fareham
PO15 5TD

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of PHL Group Holdco Limited.

The financial statements of PHL Group Holdco Limited may be obtained from Companies House.

Disclosure of long or short period

The financial statements cover a period of 547 days. The accounting period has been lengthened to bring the year end in line with that of its ultimate parent undertaking, PHL Group Holdco Limited.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

	1 October 2024 to 31 March 2026  No.	Year ended 30 September 2024  No.
Directors	2	2

PHL Professionals Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2026

4

Debtors

	31 March 2026 £	30 September 2024 £
Amounts owed by group undertakings	1	1

5	Share capital

Allotted, called up and fully paid shares

	31 March 2026		30 September 2024
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

6	Parent and ultimate parent undertaking

The company's immediate parent is Partnering Health Limited, incorporated in the United Kingdom.

 The ultimate parent is PHL Group Holdco Limited, incorporated in the United Kingdom.

 The most senior parent entity producing publicly available financial statements is PHL Group Holdco Limited. These financial statements are available upon request from Companies House.

 There is considered to be no ultimate controlling party.