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REGISTERED NUMBER: 14650120 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

PI&H LTD

PI&H LTD (REGISTERED NUMBER: 14650120)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 FEBRUARY 2023 TO 28 FEBRUARY 2024










Page

Balance sheet 1

Notes to the financial statements 2


PI&H LTD (REGISTERED NUMBER: 14650120)

BALANCE SHEET
28 FEBRUARY 2024

Notes £    £   
Fixed assets
Tangible assets 4 365,758

Current assets
Debtors 5 374
Cash at bank 5,532
5,906
Creditors
Amounts falling due within one year 6 370,127
Net current liabilities (364,221 )
Total assets less current liabilities 1,537

Capital and reserves
Called up share capital 7 100
Retained earnings 1,437
Shareholders' funds 1,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





Mr R J Greening - Director


PI&H LTD (REGISTERED NUMBER: 14650120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 FEBRUARY 2023 TO 28 FEBRUARY 2024


1. Statutory information

PI&H Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 14650120. The registered office and business address is 41 Oakley Hill, Wimborne, Dorset, BH21 1QQ

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable, in respect of rents from investments properties, generated in the ordinary course of business.

Tangible fixed assets
Investment properties, for which fair value can be measured reliably, are measured at fair value. Revaluations will take place with sufficient regularity to ensure a true and fair view, with changes in fair value recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 1 .

PI&H LTD (REGISTERED NUMBER: 14650120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 FEBRUARY 2023 TO 28 FEBRUARY 2024


4. Tangible fixed assets
Investment
property
£   
Cost
Additions 365,758
At 28 February 2024 365,758
Net book value
At 28 February 2024 365,758

The director does not consider that the value of this property, at this period-end, has materially altered since its acquisition. Therefore no fair value adjustment is required at the year end.

5. Debtors: amounts falling due within one year
£   
Prepayments 374

6. Creditors: amounts falling due within one year
£   
Tax 337
Directors' current accounts 366,558
Accruals and deferred income 3,232
370,127

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
99 Ordinary A £1 99
1 Ordinary B £1 1
100

The following shares were allotted and fully paid for cash at par during the period:

99 Ordinary A shares of £1 each
1 Ordinary B shares of £1 each

8. Ultimate controlling party

The Company is under the control of the Director and his spouse, by virtue of their combined 100% holding of the issued voting share capital of the Company.