Philby Properties Limited 09235650 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property development and letting. Digita Accounts Production Advanced 6.30.9574.0 true 09235650 2023-03-01 2024-02-29 09235650 2024-02-29 09235650 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09235650 bus:Micro-entities 2023-03-01 2024-02-29 09235650 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09235650 bus:FilletedAccounts 2023-03-01 2024-02-29 09235650 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09235650 bus:RegisteredOffice 2023-03-01 2024-02-29 09235650 bus:Director1 2023-03-01 2024-02-29 09235650 bus:Director2 2023-03-01 2024-02-29 09235650 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09235650 countries:England 2023-03-01 2024-02-29 09235650 2022-03-01 2023-02-28 09235650 2023-02-28 09235650 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09235650

Philby Properties Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Philby Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Philby Properties Limited

Company Information

Directors

B J C Hodges

K F Hodges

Registered office

Haydock Park Road
Derby
Derbyshire
DE24 8HW

 

Philby Properties Limited

(Registration number: 09235650)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,229,063

1,788,980

Current assets

112,999

45,173

Prepayments and accrued income

3,523

3,318

Creditors: Amounts falling due within one year

(2,182,943)

(1,723,292)

Net current liabilities

(2,066,421)

(1,674,801)

Total assets less current liabilities

162,642

114,179

Accruals and deferred income

(12,544)

(6,585)

 

150,098

107,594

Capital and reserves

150,098

107,594

1

General information

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

The address of its registered office is:
Haydock Park Road
Derby
Derbyshire
DE24 8HW
United Kingdom

These financial statements were authorised for issue by the Board on 19 November 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 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Philby Properties Limited

(Registration number: 09235650)
Balance Sheet as at 29 February 2024

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 19 November 2024 and signed on its behalf by:
 

.........................................
B J C Hodges
Director