PHB Properties Ltd

Registered number: 09184851

	2025	2024
	£	£
Fixed assets	1,116,445	1,116,445

Current assets	27,438	88,237
Creditors: Amounts Falling Due Within One Year	(721,195 )	(829,941 )

NET CURRENT LIABILITIES	(693,757 )	(741,704 )

TOTAL ASSETS LESS CURRENT LIABILITIES	422,688	374,741

Accruals and deferred income	(1,440 )	(2,739 )

NET ASSETS	421,248	372,002

CAPITAL AND RESERVES	421,248	372,002

Notes

1. General Information

PHB Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09184851 . The registered office is 82 St Stephens Road, Hounslow, Middlesex, TW3 2BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 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

Mr Harpreet Brar

Director

14 July 2026