Registration number: 09235650

Philby Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Philby Limited

Company Information

Directors

B J C Hodges K F Hodges

Registered office

Haydock Park Road Derby Derbyshire DE24 8HW

Philby Limited

(Registration number: 09235650)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	2,527,180	2,229,063
Current assets	60,957	112,999
Prepayments and accrued income	3,857	3,523
Creditors: Amounts falling due within one year	(2,393,370)	(2,182,943)
Net current liabilities	(2,328,556)	(2,066,421)
Total assets less current liabilities	198,624	162,642
Accruals and deferred income	(11,986)	(12,544)
	186,638	150,098
Capital and reserves	186,638	150,098

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Haydock Park Road
Derby
Derbyshire
DE24 8HW
United Kingdom

These financial statements were authorised for issue by the Board on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Directors loan account, repayable on demand, interest charged at the official rate	-	11,506	11,506

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Philby Limited

(Registration number: 09235650)
Balance Sheet as at 28 February 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

......................................... B J C Hodges Director