PHILREM (UK) LIMITED

Company Registration Number:
04610330 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PHILREM (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

PHILREM (UK) LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Veridiana Enriquez
Secretary: Charisma Prado
Registered office: 13
Hogarth Place
London
England
SW5 0QT
Company Registration Number: 04610330 (England and Wales)

PHILREM (UK) LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

The Principal Activity of the Company continued to be that of Tour Operator Services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Veridiana Enriquez

Secretary
Charisma Prado

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Veridiana Enriquez
Status: Director

PHILREM (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,244 9,434
Administrative Expenses ( 11,510 ) ( 11,234 )
Operating Profit or (Loss) ( 1,266 ) ( 1,800 )
Profit or (Loss) Before Tax ( 1,266 ) ( 1,800 )
Profit or (Loss) for Period ( 1,266 ) ( 1,800 )

The notes form part of these financial statements

PHILREM (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 8,102 8,230
Cash at bank and in hand: 6,570 7,708
Total current assets: 14,672 15,938
Net current assets (liabilities): 14,672 15,938
Total assets less current liabilities: 14,672 15,938
Total net assets (liabilities): 14,672 15,938

The notes form part of these financial statements

PHILREM (UK) LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 14,670 15,936
Shareholders funds: 14,672 15,938

For the year ending 31 December 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 3 January 2025
And Signed On Behalf Of The Board By:

Name: Veridiana Enriquez
Status: Director

The notes form part of these financial statements

PHILREM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PHILREM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PHILREM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No