1 April 2025 false No description of principal activity Taxfiler 2024.6 13321969 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13321969 2025-03-31 13321969 2025-04-01 2026-03-31 13321969 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13321969 business:FilletedAccounts 2025-04-01 2026-03-31 13321969 2026-03-31 13321969 business:Director1 2025-04-01 2026-03-31 13321969 business:RegisteredOffice 2025-04-01 2026-03-31 13321969 2025-03-31 13321969 core:WithinOneYear 2026-03-31 13321969 core:WithinOneYear 2025-03-31 13321969 core:AfterOneYear 2026-03-31 13321969 core:AfterOneYear 2025-03-31 13321969 countries:EnglandWales 2025-04-01 2026-03-31 13321969 2024-04-01 2025-03-31 13321969 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13321969 (England and Wales)
PHOCLE PROPERTIES LTD Unaudited accounts for the year ended 31 March 2026
PHOCLE PROPERTIES LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PHOCLE PROPERTIES LTD Company Information for the year ended 31 March 2026
Director
Timothy George Arthur
Company Number
13321969 (England and Wales)
Registered Office
1 THE STEPS PHOCLE GREEN ROSS-ON-WYE HR9 7TW UNITED KINGDOM
- 3 -
PHOCLE PROPERTIES LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
206,839
222,482
Current assets
2,538
7,032
Creditors: amounts falling due within one year
(3,376)
-
Net current (liabilities)/assets
(838)
7,032
Total assets less current liabilities
206,001
229,514
Creditors: amounts falling due after more than one year
(125,865)
(165,532)
Net assets
80,136
63,982
Capital and reserves
80,136
63,982
NOTES TO THE ACCOUNTS
1 Statutory information
PHOCLE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13321969. The registered office is 1 THE STEPS, PHOCLE GREEN, ROSS-ON-WYE, HR9 7TW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2025: 0).
For the year ending 31 March 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 director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Timothy George Arthur Director Company Registration No. 13321969
- 4 -