1 February 2023 true No description of principal activity Taxfiler 2023.14 05680002business:PrivateLimitedCompanyLtd2023-02-012024-01-31 056800022023-01-31 05680002business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 056800022023-02-012024-01-31 05680002business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 05680002business:FilletedAccounts2023-02-012024-01-31 056800022024-01-31 05680002business:Director12023-02-012024-01-31 05680002business:Director22023-02-012024-01-31 05680002business:Director32023-02-012024-01-31 05680002business:Director42023-02-012024-01-31 05680002business:Director52023-02-012024-01-31 05680002business:Director62023-02-012024-01-31 05680002business:Director72023-02-012024-01-31 05680002business:Director82023-02-012024-01-31 05680002business:Director92023-02-012024-01-31 05680002business:Director102023-02-012024-01-31 05680002business:Director112023-02-012024-01-31 05680002business:CompanySecretary12023-02-012024-01-31 05680002business:RegisteredOffice2023-02-012024-01-31 056800022023-01-31 05680002core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 05680002core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05680002core:PreviouslyStatedAmount2024-01-31 05680002core:PreviouslyStatedAmount2023-01-31 05680002business:SmallEntities2023-02-012024-01-31 05680002countries:EnglandWales2023-02-012024-01-31 056800022022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05680002 (England and Wales)
Phillimore Square Estate Management Limited Unaudited accounts for the year ended 31 January 2024
Phillimore Square Estate Management Limited Unaudited accounts Contents
Page
- 2 -
Phillimore Square Estate Management Limited Company Information for the year ended 31 January 2024
Directors
Hamad Al Qasemi Mohsen Khalil Amer Natasha Jane Barnaba Sally Jane Bilboul Jean-Christian Cheysson Yao Tsung Chu David Gang Cheng Gu Tatiana Gurova Olexandr Nesterov The Right Honourable Sir Sainsbury Timothy Alan Davan Shiong Terrence Soon
Secretary
B-Hive Company Secretarial Services Limited
Company Number
05680002 (England and Wales)
Registered Office
94 Park Lane Croydon Surrey CR0 1JB United Kingdom
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
- 3 -
Phillimore Square Estate Management Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
8 
8 
Net current assets
- 
- 
Net assets
8 
8 
Capital and reserves
Called up share capital
8 
8 
Shareholders' funds
8 
8 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Mohsen Khalil Amer Director Company Registration No. 05680002
- 4 -
Phillimore Square Estate Management Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Phillimore Square Estate Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05680002. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB, 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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -