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
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
Phillimore Square Estate Management Limited
Statement of financial position
as at 31 January 2024
Called up share capital not paid
8
8
Called up share capital
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
Phillimore Square Estate Management Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).