Phoebe Lane Management Limited Filleted Accounts Cover |  |

| Phoebe Lane Management Limited |
|  | Company No. 12037689 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2026 |  |  |

Phoebe Lane Management Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 30 June 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Residents property management.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
A.J. Taylor |  |  |  |  |  |  |
H. Wesolowski |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
H. Wesolowski |  |  |  |  |  |
Director |  |  |  |  |  |
27 July 2026 |  |  |  |  |  |

Phoebe Lane Management Limited Balance Sheet Registrar |  |

at | 30 June 2026 |  |  |  |  |  |
Company No. | 12037689 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Creditors: Amount falling due within one year | 5 | (7,172) |  |  |  | (6,287)
Net current liabilities |  | (7,172) |  |  |  | (6,287)
Total assets less current liabilities |  | (7,172) |  |  |  | (6,287)
Net liabilities |  | (7,172) |  |  |  | (6,287)
Reserves |  |  |  |  |  |
| Income and expenditure account | 6 | (7,172) |  |  |  | (6,287)
Total equity |  | (7,172) |  |  |  | (6,287)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 27 July 2026 and signed on its behalf by: |  |  |  |
H. Wesolowski |  |  |  |  |  |
Director |  |  |  |  |  |
27 July 2026 |  |  |  |  |  |  |  |

Phoebe Lane Management Limited Notes to the Accounts Registrar |  |

for the year ended 30 June 2026 |  |  |  |  |  |  |  |  |

1 | General information |  |  |
| Phoebe Lane Management Limited is a private company limited by guarantee and incorporated in England and Wales. |
| Its registered number is: 12037689 |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| 5c Phoebe Lane |  |  |  |  |  |  |
| Wavendon |  |  |  |  |  |  |
| Milton Keynes |  |  |  |  |  |  |
| MK17 8LR |  |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |

2 | Accounting policies |  |  |  |  |  |  |  |  |

| Intangible fixed assets |  |  |  |  |  |  |  |  |
| Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses. |

| Taxation |  |  |  |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the surplus as reported in the income and expenditure account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in the income and expenditure account, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. |

| Trade and other debtors |  |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. |

| Trade and other creditors |  |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |

3 | Employees |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number |
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0 |

4 | Taxation |  |  |  |  |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2026 |  |  |  |  |
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  |  |
|  | UK corporation tax |  |  |  |  |  |  |  |  |
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |  |
|  | The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below: |
|  | Higher |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |
|  | 168 |  |  |  |  |  |  |  | £ |  |  |  | £ |
|  | Profit on ordinary activities before tax |  |  |  | (885) |  |  |  | (902) |
|  | Standard rate of corporation tax in the United Kingdom |  | 19% |  |  |  | 19% |
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | (168) |  |  |  | (171) |
|  | Expenses not deductible for tax purposes |  | 168 |  |  |  | 171 |

5 | Creditors: |  |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £ |
|  | Loans from directors |  |  |  | 7,022 |  |  |  | 6,137 |
|  | Accruals and deferred income |  |  |  | 150 |  |  |  | 150 |
|  |  |  |  |  |  |  |  |  | 7,172 |  |  |  | 6,287 |

6 | Reserves |  |  |  |  |  |  |  |  |
|  | Income and expenditure account - includes all current and prior period retained surpluses and deficits. |

Phoebe Lane Management Limited 12037689 30 June 2026 01 July 2025 false 27 July 2026 BTCSoftware AP Solution 2026 14.1.01 14.1.01 true 12037689 2025-07-01 2026-06-30 12037689 2026-06-30 12037689 core:WithinOneYear 2026-06-30 12037689 core:WithinOneYear 2025-06-30 12037689 2025-06-30 12037689 core:RetainedEarningsAccumulatedLosses 2026-06-30 12037689 core:RetainedEarningsAccumulatedLosses 2025-06-30 12037689 countries:UnitedKingdom 2025-07-01 2026-06-30 12037689 bus:RegisteredOffice 2025-07-01 2026-06-30 12037689 2024-07-01 2025-06-30 12037689 core:RetainedEarningsAccumulatedLosses 2025-07-01 2026-06-30 12037689 2025-07-01 12037689 bus:SmallEntities 2025-07-01 2026-06-30 12037689 bus:FullAccounts 2025-07-01 2026-06-30 12037689 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12037689 bus:Director2 2025-07-01 2026-06-30 12037689 bus:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure