Black Horse Ph Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14000157

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		671,299		671,299

			671,299		671,299
CURRENT ASSETS
Debtors		-		98
Cash at bank and in hand		1,808		4,494

		1,808		4,592
Creditors: Amounts Falling Due Within One Year		(251,295 )		(247,399 )

NET CURRENT ASSETS (LIABILITIES)			(249,487 )		(242,807 )

TOTAL ASSETS LESS CURRENT LIABILITIES			421,812		428,492

Creditors: Amounts Falling Due After More Than One Year			(468,725 )		(468,725 )

NET LIABILITIES			(46,913 )		(40,233 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(47,013 )		(40,333 )

SHAREHOLDERS' FUNDS			(46,913)		(40,233)

Page 1

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Black Horse Ph Holdings Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Benjamin Davies

Director

16 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Black Horse Ph Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14000157 . The registered office is Unit 3, Hollybush Business Centre, Shipley Bridge Lane, Shipley Bridge, Horley, Surrey, RH6 9TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At 31 March 2025 the company's liabilities exceeded its' assets by £47,011. The director will continue to give ongoing financial support to the company and the accounts have therefore been prepared on a going concern basis.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	671,299

The director considers that there has been no material change in the value of the investment property.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

At 31 March 2025 the company owed a company under common control the sum of £121,430. This amount is interest free and repayable on demand.

At the March 2025 the company owed a director the sum of £123,669. This loan is interest free and repayable on demand.

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