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Registered number: 08929878 PHILLIPS PROPERTY PROJECTS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
PHILLIPS PROPERTY PROJECTS LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2
PHILLIPS PROPERTY PROJECTS LIMITED REGISTERED NUMBER:08929878
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 3,618 |  | 5,700 |
|  | 3,618 |  | 5,700 |
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 4 | (3,009) |  | (5,091) |
Net current assets |  |  | 609 |  | 609
Net assets |  |  | 609 |  | 609
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 2 |  | 2
Profit and loss account |  |  | 607 |  | 607
|  |  | 609 |  | 609
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.
Dr W S Phillips
Director
The notes on page 2 form part of these financial statements. Page 1
PHILLIPS PROPERTY PROJECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Phillips Property Projects Limited is a private limited liability company registered in England and Wales. The registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD. The company's presentation and functional currency is £ sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Basic financial instruments
Basic financial instruments include cash at bank and other creditors. Other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 3,009 | 5,091
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2 Ordinary shares of £1 each | 2 | 2
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