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Company Registration No. 11941642 (England and Wales)
Philscot Homes Ltd Unaudited accounts for the year ended 30 April 2025
Philscot Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Philscot Homes Ltd Company Information for the year ended 30 April 2025
Director
J R Fitch
Company Number
11941642 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Philscot Homes Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
120,000
120,000
Current assets
Cash at bank and in hand
3,578
7,045
Creditors: amounts falling due within one year
5
(83,808)
(87,575)
Net current liabilities
(80,230)
(80,530)
Net assets
39,770
39,470
Capital and reserves
Called up share capital
100
100
Revaluation reserve
40,000
40,000
Profit and loss account
(330)
(630)
Shareholders' funds
39,770
39,470
For the year ending 30 April 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
J R Fitch Director Company Registration No. 11941642
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Philscot Homes Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Philscot Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11941642. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 May 2024
120,000
At 30 April 2025
120,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
83,808
87,575
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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