Pharlap Property Ltd

Registered number: 10550745

	2025	2024
	£	£
Fixed assets	1,264,832	1,269,912

Current assets	49,082	132,578
Creditors: Amounts Falling Due Within One Year	(370,158 )	(351,144 )

NET CURRENT LIABILITIES	(321,076 )	(218,566 )

TOTAL ASSETS LESS CURRENT LIABILITIES	943,756	1,051,346

Creditors: Amounts Falling Due After More Than One Year	(915,729 )	(1,026,865 )

NET ASSETS	28,027	24,481

CAPITAL AND RESERVES	28,027	24,481

Notes

1. General Information

Pharlap Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10550745 . The registered office is The Laurels 20a Clifton Gardens, West End, Southampton, Hants, SO18 3DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company 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.

On behalf of the board

Mr Simon Myles

Director

8th December 2025