Phildor Properties Limited 00679579 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Investment company Digita Accounts Production Advanced 6.30.9574.0 true 00679579 2023-04-06 2024-04-05 00679579 2024-04-05 00679579 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 00679579 bus:Micro-entities 2023-04-06 2024-04-05 00679579 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 00679579 bus:FilletedAccounts 2023-04-06 2024-04-05 00679579 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 00679579 bus:RegisteredOffice 2023-04-06 2024-04-05 00679579 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 00679579 bus:Director1 2023-04-06 2024-04-05 00679579 bus:Director3 2023-04-06 2024-04-05 00679579 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00679579 countries:England 2023-04-06 2024-04-05 00679579 2022-04-06 2023-04-05 00679579 2023-04-05 00679579 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 00679579

Phildor Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Phildor Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phildor Properties Limited

Company Information

Directors

P A Muntus

V M Cocker

A M Hooker

Company secretary

V M Cocker

Registered office

Edgefield
Hooton Lane
Old Ravenfield
Rotherham
S65 4NQ

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Phildor Properties Limited

(Registration number: 00679579)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

462,518

515,932

Current assets

105,992

111,333

Prepayments and accrued income

194

194

Creditors: Amounts falling due within one year

(2,378)

(2,378)

Net current assets

103,808

109,149

Total assets less current liabilities

566,326

625,081

Accruals and deferred income

(1,548)

(1,548)

 

564,778

623,533

Capital and reserves

564,778

623,533

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Edgefield
Hooton Lane
Old Ravenfield
Rotherham
S65 4NQ

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Phildor Properties Limited

(Registration number: 00679579)
Balance Sheet as at 5 April 2024

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
V M Cocker
Company secretary and director