Acorah Software Products - Accounts Production 17.1.130 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11816897 Mrs Caroline Manetta Mrs Ann Manetta Mr Craig Manetta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816897 2025-02-28 11816897 2026-02-28 11816897 2025-03-01 2026-02-28 11816897 frs-core:CurrentFinancialInstruments 2026-02-28 11816897 frs-core:Non-currentFinancialInstruments 2026-02-28 11816897 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11816897 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11816897 frs-bus:Micro-entities 2025-03-01 2026-02-28 11816897 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11816897 frs-bus:Director1 2025-03-01 2026-02-28 11816897 frs-bus:Director2 2025-03-01 2026-02-28 11816897 frs-bus:Director3 2025-03-01 2026-02-28 11816897 2024-02-29 11816897 2025-02-28 11816897 2024-03-01 2025-02-28 11816897 frs-core:CurrentFinancialInstruments 2025-02-28 11816897 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11816897
PHK Property Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
GC&R Accountancy
PHK Property Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11816897

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 711,965 | 712,143
Current assets |  | 1,502 | 6,569
Creditors: Amounts Falling Due Within One Year |  | (125,998 ) | (79,660 )
NET CURRENT LIABILITIES |  | (124,496 ) | (73,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 587,469 | 639,052
Creditors: Amounts Falling Due After More Than One Year |  | (300,002 ) | (300,002 )
Accruals and deferred income |  | (1,000 ) | (672 )
NET ASSETS |  | 286,467 | 338,378
CAPITAL AND RESERVES |  | 286,467 | 338,378

## Notes

1. General Information
PHK Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11816897 . The registered office is 20 Winston Drive, Banbury, Oxfordshire, OX17 1GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Caroline Manetta Director
22/03/2026