PHILLACK HOLDINGS LTD

Company Registration Number:
14760176 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 27 March 2023

End date: 31 March 2024

PHILLACK HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PHILLACK HOLDINGS LTD

Company Information

for the Period Ended 31 March 2024




Director: Bradley Le Sarre Polkinghorne
Registered office: 58a
Riversdale Road
London
England
N5 2JZ
Company Registration Number: 14760176 (England and Wales)

PHILLACK HOLDINGS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Rental of residential property

Directors

The director(s) shown below were appointed to the company during the period
Bradley Le Sarre Polkinghorne
27 March 2023

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Bradley Le Sarre Polkinghorne
Status: Director

PHILLACK HOLDINGS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Gross Profit or (Loss) 10,145
Administrative Expenses ( 2,596 )
Operating Profit or (Loss) 7,549
Profit or (Loss) Before Tax 7,549
Profit or (Loss) for Period 7,549

The notes form part of these financial statements

PHILLACK HOLDINGS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 10,149
Total current assets: 10,149
Net current assets (liabilities): 10,149
Total assets less current liabilities: 10,149
Creditors: amounts falling due after more than one year: ( 2,500 )
Total net assets (liabilities): 7,649

The notes form part of these financial statements

PHILLACK HOLDINGS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,549
Shareholders funds: 7,649

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Bradley Le Sarre Polkinghorne
Status: Director

The notes form part of these financial statements

PHILLACK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHILLACK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PHILLACK HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No