| Phendow Properties Limited |
| Registered Number:12369214 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Phendow Properties Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Phendow Properties Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
303
452
2
3
192,160
192,160
192,463
192,612
4,726
| Cash and cash equivalents |
8,224
8,224
4,726
| Trade and other payables: amounts falling due within one |
| year |
(45,187)
(190,175)
4
(40,461)
(181,951)
Net current liabilities
| Total assets less current liabilities |
10,512
152,151
| Trade and other payables: amounts falling due after more |
| than one year |
(147,394)
-
5
10,512
Net assets
4,757
2
2
10,510
4,755
10,512
4,757
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
| end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
| of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
| relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 31 December 2024
Phendow Properties Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2024
Phendow Properties Limited
Notes to the Financial Statements
Statutory Information
| Phendow Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12369214. |
8 Middlethoren Rise
Leeds
West Yorkshire
LS17 8SE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
1,513
1,513
| Provision for depreciation and impairment |
1,061
Charge for year
149
1,210
303
452
3 of 4
For the year ended 31 December 2024
Phendow Properties Limited
Notes to the Financial Statements Continued
192,160
192,160
192,160
192,160
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
147,394
-
| Taxation and social security |
1,385
365
41,396
44,822
190,175
45,187
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
147,394
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
4 of 4