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Registered Number: 13885358
England and Wales
PHTWENTY8 LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

PHTwenty8 Ltd Statement of Financial Position As at 28 February 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 542,475 |  |  | 542,475
Current assets |  | 31,165 |  |  | 4,056 |
Creditors: amount falling due within one year |  | (18,444) |  |  | (18,262) |
Net current assets |  |  | 12,721 |  |  | (14,206)
Total assets less current liabilities |  |  | 555,196 |  |  | 528,269
Creditors: amount falling due after more than one year |  |  | (556,350) |  |  | (544,012)
Net assets |  |  | (1,154) |  |  | (15,743)
Capital and reserves |  |  | (1,154) |  |  | (15,743)
NOTES TO THE ACCOUNTS General Information PHTwenty8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13885358, registration address 28 Pipers Close, Burnham, Slough, SL1 8AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Directors' Loan Account At 28 February 2025, the directors' loan account of £249,172 (2024: £293,592) is unsecured, repayable on demand and interest free. During the year, the directors incurred the following transactions:
Directors' Loan Account |  | Balance B/F £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Directors |  | 293,592 |  | 75,000 |  | 30,580 |  | 249,172
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:
-------------------------------- N S Chahal Director
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