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Company Registration No. 09892473 (England and Wales)
Healy And Phillips Developers Ltd Unaudited accounts for the year ended 30 November 2024
Healy And Phillips Developers Ltd Unaudited accounts Contents
Page
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Healy And Phillips Developers Ltd Company Information for the year ended 30 November 2024
Director
Daniel Phillips
Company Number
09892473 (England and Wales)
Registered Office
Cyncoed Farm Capel Bangor Aberystwyth Dyfed SY23 3NW Wales
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Healy And Phillips Developers Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
268,426 
268,426 
Current assets
Cash at bank and in hand
11,585 
12,884 
Creditors: amounts falling due within one year
(94,793)
(93,241)
Net current liabilities
(83,208)
(80,357)
Total assets less current liabilities
185,218 
188,069 
Creditors: amounts falling due after more than one year
(174,268)
(173,768)
Net assets
10,950 
14,301 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,948 
14,299 
Shareholders' funds
10,950 
14,301 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
Daniel Phillips Director Company Registration No. 09892473
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Healy And Phillips Developers Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Healy And Phillips Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09892473. The registered office is Cyncoed Farm, Capel Bangor , Aberystwyth, Dyfed, SY23 3NW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
268,426 
At 30 November 2024
268,426 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,054 
Other creditors
3,182 
11,982 
Loans from directors
91,611 
79,205 
94,793 
93,241 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
173,368 
173,368 
Other creditors
400 
- 
Accruals
500 
400 
174,268 
173,768 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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