13022427falseproperty investment2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13022427
PHIBS LTD
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
Prepared By:
Lions Accountants Limited
Chartered Accountants and Tax Advisers
PHIBS LTD
Registered Number: 13022427
BALANCE SHEET AT 31 August 2024
20242023
££
Fixed assets432,731247,878
Current assets1,8644,737
Creditors: amounts falling due within one year(125,523)(78,651)
Net Current Liabilities(123,659)( 73,914 )
Total assets less current liabilities309,072173,964
Creditors: amounts falling due after more than one year316,899179,500
Accruals and deferred income850850
Net Liabilities(8,677)(6,386)
Capital and reserves( 8,677 )( 6,386 )
Guarantees and other financial commitments
The company's mortgages are secured with a charge on the investment properties.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13022427. Registered office 169 brunswick Road, ipswich, IP4 4BD
PHIBS LTD
Registered Number: 13022427
For the year ending 31 August 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 5 April 2025 and signed on their behalf by
.............................
Henry George Finbow
Director