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PHI MATTGEO PROPCO LIMITED

Registered Number
09979272
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

PHI MATTGEO PROPCO LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | THOMPSON, Andrew James

Registered Address | 61 Bridge Street
| Kington
| HR5 3DJ

Registered Number | 09979272 (England and Wales)

PHI MATTGEO PROPCO LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 403,899 |  | 403,899
Current Assets |  | 11,459 |  | 11,034
Creditors amounts falling due within one year |  | (5,000) |  | -
Net current assets (liabilities) |  | 6,459 |  | 11,034
Total assets less current liabilities |  | 410,358 |  | 414,933
Creditors amounts falling due after one year |  | (308,895) |  | (308,876)
Net assets (liabilities) |  | 101,463 |  | 106,057
Capital and reserves |  | 101,463 |  | 106,057

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 March 2026, and are signed on its behalf by:
THOMPSON, Andrew James Director Registered Company No. 09979272