IRIS Accounts Production v24.3.2.46 14227698 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142276982023-03-31142276982024-03-31142276982023-04-012024-03-31142276982022-07-11142276982022-07-122023-03-31142276982023-03-3114227698ns15:EnglandWales2023-04-012024-03-3114227698ns14:PoundSterling2023-04-012024-03-3114227698ns10:Director12023-04-012024-03-3114227698ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114227698ns10:Micro-entities2023-04-012024-03-3114227698ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3114227698ns10:FullAccounts2023-04-012024-03-3114227698ns5:CurrentFinancialInstruments2024-03-3114227698ns5:CurrentFinancialInstruments2023-03-3114227698ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 14227698 (England and Wales)















PJH PROPERTY HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






PJH PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 14227698)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Balance Sheet 1


PJH PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 14227698)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 128,301 264,401

CURRENT ASSETS 308,226 302,310

CREDITORS
Amounts falling due within one year (81,842 ) (148,738 )
NET CURRENT ASSETS 226,384 153,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,685

417,973

CAPITAL AND RESERVES 354,685 417,973

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PJH Property Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14227698

Registered office: Pear Tree House
Pen-Y-Turnpike Road
Dinas Powys
Vale of Glamorgan
CF64 4HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in Current Assets is £15,573 (2023 - £-) owed by the director to the company at the year-end. The maximum overdrawn balance owed to the company by the director during the year was £31,121 (2023 - £-).

Also included in Current Assets is £291,883 (2023 - £292,586) owed by Phil Harries Developments Ltd, which is controlled and owned by the director.



PJH PROPERTY HOLDINGS LTD (REGISTERED NUMBER: 14227698)

BALANCE SHEET - continued
31ST MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15th January 2025 and were signed by:





P J Harries - Director