Phillips Properties Ltd

Registered number: 12343948

	2024	2023
	£	£
Fixed assets	323,589	323,363

Current assets	6,265	203
Creditors: Amounts Falling Due Within One Year	(146,320 )	(139,156 )

NET CURRENT LIABILITIES	(140,055 )	(138,953 )

TOTAL ASSETS LESS CURRENT LIABILITIES	183,534	184,410

Creditors: Amounts Falling Due After More Than One Year	(254,165 )	(254,165 )
Accruals and deferred income	(714 )	(630 )

NET LIABILITIES	(71,345 )	(70,385 )

CAPITAL AND RESERVES	(71,345 )	(70,385 )

Notes

1. General Information

Phillips Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12343948 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.

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 member has 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 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

Mr Glen Phillips

Director

07/04/2025