PNX Holdings Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 16353307

		2026
	Notes	£	£
FIXED ASSETS
Investments	4		239,000

			239,000
CURRENT ASSETS
Debtors		315

		315
NET CURRENT ASSETS (LIABILITIES)			315

TOTAL ASSETS LESS CURRENT LIABILITIES			239,315

NET ASSETS			239,315

CAPITAL AND RESERVES
Called up share capital	5		315
Profit and Loss Account			239,000

SHAREHOLDERS' FUNDS			239,315

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

F B Thomson

Director

3 November 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

PNX Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16353307 . The registered office is Unit 1 Wallbridge Mills, Frome, Somerset, BA11 5JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements contain information about PNX Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt from preparing consolidated financial statements.

The presentation currency of the financial statements is pound sterling (£).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investments in subsidiary undertakings

Investments in subsidiary undertakings are measured at cost less impairment.

3. Average Number of Employees

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

4. Investments

	Total
	£
Cost or Valuation
As at 31 March 2025	-
Additions	239,000

As at 31 March 2026	239,000

Provision
As at 31 March 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	239,000

As at 31 March 2025	-

Investment in subsidiary undertakings includes:

Company name: Your Storage Space Limited

Shareholding: 100%

Nature of business: Storage

Capital & reserves: £3,101

Page 2

Page 3

PNX Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

5. Share Capital

	2026
	£
Called Up Share Capital not Paid	315

Amount of Allotted, Called Up Share Capital	315

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