PH DIVING SERVICES LIMITED Accounts






	PH DIVING SERVICES LIMITED
	Company No. 15417134

	Unaudited Accounts
	31 January 2026




		Pages

Company Information

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Director

P.Humphreys


Registered Office

53 Manor Road
Woolton
L25 8QE

Accountants

C&L Accounts Services Ltd
11 Merrivale Road
Liverpool
L25 5NA

for the year ended 31 January 2026

	2026	2025
	£	£
Turnover	120,687	111,172
Cost of raw materials and consumables	-	(73)
Staff costs	(33,890)	(30,145)
Other charges	(48,257)	(42,527)

Profit before tax for the financial year	38,540	38,427

Tax	-	(6,029)

Profit for the financial year	38,540	32,398

at	31 January 2026
Company No.		15417134	2026	2025
			£	£


Fixed assets			4,421	4,421

Current assets			36,119	40,965
Net current assets			36,119	40,965
Total assets less current liabilities			40,540	45,386
			40,540	45,386


Capital and reserves			40,540	45,386

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3

General information

PH DIVING SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15417134

Its registered office is:

53 Manor Road

Woolton

L25 8QE

For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:

P.Humphreys - Director