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Company Registration No. 11755885 (England and Wales)
PH Property Ltd Unaudited accounts for the year ended 30 January 2026
PH Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PH Property Ltd Company Information for the year ended 30 January 2026
Director
Pawel Hyzorek
Company Number
11755885 (England and Wales)
Registered Office
15 Cobbles Crescent Crawley RH10 8HA
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
- 3 -
PH Property Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,239 
2,839 
Investment property
5
1,207,035 
1,207,035 
1,209,274 
1,209,874 
Current assets
Cash at bank and in hand
8,674 
6,324 
Creditors: amounts falling due within one year
6
(1,134,618)
(1,145,654)
Net current liabilities
(1,125,944)
(1,139,330)
Net assets
83,330 
70,544 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
92,078 
92,078 
Profit and loss account
(8,749)
(21,535)
Shareholders' funds
83,330 
70,544 
For the year ending 30 January 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 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 26 October 2026 and were signed on its behalf by
Pawel Hyzorek Director Company Registration No. 11755885
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PH Property Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
PH Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11755885. The registered office is 15 Cobbles Crescent, Crawley, RH10 8HA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2025
2,600 
399 
2,999 
At 30 January 2026
2,600 
399 
2,999 
Depreciation
At 31 January 2025
- 
160 
160 
Charge for the year
520 
80 
600 
At 30 January 2026
520 
240 
760 
Net book value
At 30 January 2026
2,080 
159 
2,239 
At 30 January 2025
2,600 
239 
2,839 
5
Investment property
2026 
£ 
Fair value at 31 January 2025
1,207,035 
At 30 January 2026
1,207,035 
- 5 -
PH Property Ltd Notes to the Accounts for the year ended 30 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
878,553 
878,554 
Loans from directors
256,065 
267,100 
1,134,618 
1,145,654 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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