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Company Registration No. 12864077 (England and Wales)
Property Phase Limited Unaudited accounts for the year ended 30 September 2025
Property Phase Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Phase Limited Company Information for the year ended 30 September 2025
Director
Nadia Khan
Company Number
12864077 (England and Wales)
Registered Office
32 BRIXHAM GARDENS BRIXHAM GARDENS ILFORD IG3 9AZ UNITED KINGDOM
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Property Phase Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,224,971 
815,078 
Current assets
Cash at bank and in hand
1,232 
752 
Creditors: amounts falling due within one year
5
(301,812)
(327,794)
Net current liabilities
(300,580)
(327,042)
Total assets less current liabilities
924,391 
488,036 
Creditors: amounts falling due after more than one year
6
(688,632)
(442,848)
Net assets
235,759 
45,188 
Capital and reserves
Called up share capital
1,000 
1,000 
Revaluation reserve
160,774 
- 
Profit and loss account
73,985 
44,188 
Shareholders' funds
235,759 
45,188 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Nadia Khan Director Company Registration No. 12864077
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Property Phase Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Property Phase Limited is a private company, limited by shares, registered in England and Wales, registration number 12864077. The registered office is 32 BRIXHAM GARDENS BRIXHAM GARDENS, ILFORD, IG3 9AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
815,078 
Additions
659,971 
Disposals
(410,852)
Net gain from fair value adjustments
160,774 
At 30 September 2025
1,224,971 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,941 
10,834 
Other creditors
241,300 
241,300 
Loans from directors
41,771 
74,860 
Accruals
800 
800 
301,812 
327,794 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
688,632 
442,848 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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