3 August 2025 false No description of principal activity Taxfiler 2024.6 15873431 business:PrivateLimitedCompanyLtd 2025-08-03 2025-08-31 15873431 2025-08-02 15873431 2025-08-03 2025-08-31 15873431 business:AuditExempt-NoAccountantsReport 2025-08-03 2025-08-31 15873431 business:FilletedAccounts 2025-08-03 2025-08-31 15873431 2025-08-31 15873431 business:Director1 2025-08-03 2025-08-31 15873431 business:Director2 2025-08-03 2025-08-31 15873431 business:RegisteredOffice 2025-08-03 2025-08-31 15873431 2025-08-02 15873431 core:WithinOneYear 2025-08-31 15873431 core:WithinOneYear 2025-08-02 15873431 core:AfterOneYear 2025-08-31 15873431 core:AfterOneYear 2025-08-02 15873431 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15873431 core:ShareCapital core:PreviouslyStatedAmount 2025-08-02 15873431 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15873431 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-02 15873431 core:PreviouslyStatedAmount 2025-08-31 15873431 core:PreviouslyStatedAmount 2025-08-02 15873431 business:SmallEntities 2025-08-03 2025-08-31 15873431 countries:EnglandWales 2025-08-03 2025-08-31 15873431 core:FurnitureFittings 2025-08-03 2025-08-31 15873431 core:FurnitureFittings 2025-08-02 15873431 core:FurnitureFittings 2025-08-31 15873431 2024-08-03 2025-08-02 iso4217:GBP xbrli:pure
Company Registration No. 15873431 (England and Wales)
Phos Property Ltd Unaudited accounts for the period from 3 August 2025 to 31 August 2025
Phos Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phos Property Ltd Company Information for the period from 3 August 2025 to 31 August 2025
Directors
Ebenezer Adewuyi Titilayo Adewuyi
Company Number
15873431 (England and Wales)
Registered Office
23 Cedar Drive Seacroft Leeds West Yorkshire LS14 6US England
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Phos Property Ltd Statement of financial position as at 31 August 2025
31/08/2025
02/08/2025
Notes
£
£
Fixed assets
Tangible assets
4
3,835
3,893
Investment property
5
167,122
167,122
170,957
171,015
Current assets
Debtors
6
5
3
Cash at bank and in hand
4,115
3,989
4,120
3,992
Creditors: amounts falling due within one year
7
(585)
(534)
Net current assets
3,535
3,458
Total assets less current liabilities
174,492
174,473
Creditors: amounts falling due after more than one year
8
(171,990)
(172,190)
Net assets
2,502
2,283
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,500
2,281
Shareholders' funds
2,502
2,283
For the period ending 31 August 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Titilayo Adewuyi Director Company Registration No. 15873431
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Phos Property Ltd Notes to the Accounts for the period from 3 August 2025 to 31 August 2025
1
Statutory information
Phos Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15873431. The registered office is 23 Cedar Drive, Seacroft, Leeds, West Yorkshire, LS14 6US, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 3 August 2025
4,500
At 31 August 2025
4,500
Depreciation
At 3 August 2025
607
Charge for the period
58
At 31 August 2025
665
Net book value
At 31 August 2025
3,835
At 2 August 2025
3,893
5
Investment property
31/08/2025
£
Fair value at 3 August 2025
167,122
At 31 August 2025
167,122
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Phos Property Ltd Notes to the Accounts for the period from 3 August 2025 to 31 August 2025
6
Debtors
31/08/2025
02/08/2025
£
£
Amounts falling due within one year
Other debtors
5
3
7
Creditors: amounts falling due within one year
31/08/2025
02/08/2025
£
£
Taxes and social security
585
534
8
Creditors: amounts falling due after more than one year
31/08/2025
02/08/2025
£
£
Bank loans
120,000
120,000
Loans from directors
51,990
52,190
171,990
172,190
9
Average number of employees
During the period the average number of employees was 0 (02/08/2025: 0).
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