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PHILSTONE PROPERTY LIMITED

Registered Number
13124443
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

PHILSTONE PROPERTY LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | BATSTONE, Owen John
| BATSTONE, Rita Elizabeth Mary

Registered Address | 168 Lake Road East
| Cardiff
| CF23 5NR

Registered Number | 13124443 (England and Wales)

PHILSTONE PROPERTY LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 141,861 |  | 142,192
Current Assets |  | 2,683 |  | 2,513
|  | 144,544 |  | 144,705
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 1,733 |  | (491)
Creditors amounts falling due within one year |  | 51,057 |  | 51,239
Creditors amounts falling due after one year |  | 91,259 |  | 93,957
Accruals and deferred income |  | 495 |  | -
|  | 144,544 |  | 144,705

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2025, and are signed on its behalf by:
BATSTONE, Rita Elizabeth Mary Director Registered Company No. 13124443