PHILBAR PROPERTIES LIMITED

Company Registration Number:
10340143 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PHILBAR PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHILBAR PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: 15
Gatehead Croft
Delph
Oldham
England
OL3 5QB
Company Registration Number: 10340143 (England and Wales)

PHILBAR PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 5,921 5,040
Other charges ( 3,482 ) ( 1,580 )
Tax on Profit ( 460 ) ( 660 )
Profit or (Loss) for Period 1,979 2,800

PHILBAR PROPERTIES LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 129,080 129,080
Current assets: 23,750 21,660
Prepayments and accrued income: 90 100
Creditors: amounts falling due within one year: ( 0 ) ( 970 )
Net current assets (liabilities): 23,840 20,790
Total assets less current liabilities: 152,920 149,870
Creditors: amounts falling due after more than one year: ( 134,920 ) ( 135,220 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,000 14,650
Capital and reserves: 18,000 14,650

PHILBAR PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Graham Stuart Smith
Status: Director

The notes form part of these financial statements

PHILBAR PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

PHILBAR PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No