Registered Number 04833777

PHILIPS COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2024

PHILIPS COURT MANAGEMENT LIMITED Registered Number 04833777

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Current Assets
38,051
24,456
Prepayments and accrued income
3,992
13,877
Creditors: amounts falling due within one year
(1)
0
Net current assets (liabilities)
42,042
38,333
Total assets less current liabilities
42,042
38,333
Accruals and deferred income
(7,581)
(6,872)
Total net assets (liabilities)
34,461
31,461
Reserves
34,461
31,461
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 September 2025

And signed on their behalf by:
Eleanor Boseley, Director

PHILIPS COURT MANAGEMENT LIMITED Registered Number 04833777

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0