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
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
Phos Property Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
3,835
3,893
Investment property
167,122
167,122
Cash at bank and in hand
4,115
3,989
Creditors: amounts falling due within one year
(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
(171,990)
(172,190)
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
Phos Property Ltd
Notes to the Accounts
for the period from 3 August 2025 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investment property
31/08/2025
Fair value at 3 August 2025
167,122
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
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
9
Average number of employees
During the period the average number of employees was 0 (02/08/2025: 0).