1 1 PHILLIPS AND SONS PROPERTIES LTD 13537444 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Property Rental/Holiday Lets Digita Accounts Production Advanced 6.30.9574.0 true 13537444 2023-08-01 2024-07-31 13537444 2024-07-31 13537444 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13537444 bus:Micro-entities 2023-08-01 2024-07-31 13537444 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13537444 bus:FullAccounts 2023-08-01 2024-07-31 13537444 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13537444 bus:RegisteredOffice 2023-08-01 2024-07-31 13537444 bus:Director1 2023-08-01 2024-07-31 13537444 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13537444 countries:UnitedKingdom 2023-08-01 2024-07-31 13537444 2022-08-01 2023-07-31 13537444 2023-07-31 13537444 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 13537444

PHILLIPS AND SONS PROPERTIES LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

PHILLIPS AND SONS PROPERTIES LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

PHILLIPS AND SONS PROPERTIES LTD

(Registration number: 13537444)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

394,393

-

Current assets

16,952

203,753

Prepayments and accrued income

-

720

Creditors: Amounts falling due within one year

(903)

(239)

Net current assets

16,049

204,234

Total assets less current liabilities

410,442

204,234

Accruals and deferred income

(1,200)

(600)

 

409,242

203,634

Capital and reserves

409,242

203,634

 

PHILLIPS AND SONS PROPERTIES LTD

(Registration number: 13537444)
Balance Sheet as at 31 July 2024

1

General information

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

The address of its registered office is:
3 Lanes End
Farlow
DY14 0RH

These financial statements were authorised for issue by the director on 8 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 April 2025
 

.........................................
S Phillips
Director