Philo Properties Limited

Registered number: 09930519

	2024	2023
	£	£
Fixed assets	538,991	366,898

Current assets	24,555	56,516
Prepayments and accrued income	996	-
Creditors: Amounts Falling Due Within One Year	(130,065 )	(112,463 )

NET CURRENT LIABILITIES	(104,514 )	(55,947 )

TOTAL ASSETS LESS CURRENT LIABILITIES	434,477	310,951

Creditors: Amounts Falling Due After More Than One Year	(421,529 )	(303,054 )
Accruals and deferred income	(840 )	(840 )

NET ASSETS	12,108	7,057

CAPITAL AND RESERVES	12,108	7,057

Notes

1. General Information

Philo Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09930519 . The registered office is 4 Gryps Close, Colchester, CO2 9NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Georgina Hitchins

Director

19/09/2025