1 February 2025 true No description of principal activity Taxfiler 2024.6 05680009 business:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 05680009 2025-01-31 05680009 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 05680009 2025-02-01 2026-01-31 05680009 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05680009 business:FilletedAccounts 2025-02-01 2026-01-31 05680009 2026-01-31 05680009 business:Director1 2025-02-01 2026-01-31 05680009 business:Director2 2025-02-01 2026-01-31 05680009 business:Director3 2025-02-01 2026-01-31 05680009 business:CompanySecretary1 2025-02-01 2026-01-31 05680009 business:RegisteredOffice 2025-02-01 2026-01-31 05680009 2025-01-31 05680009 core:PreviouslyStatedAmount 2026-01-31 05680009 core:PreviouslyStatedAmount 2025-01-31 05680009 business:SmallEntities 2025-02-01 2026-01-31 05680009 countries:EnglandWales 2025-02-01 2026-01-31 05680009 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05680009 (England and Wales)
Phillimore Square (Block B) Management Limited Unaudited accounts for the year ended 31 January 2026
Phillimore Square (Block B) Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Phillimore Square (Block B) Management Limited Company Information for the year ended 31 January 2026
Directors
Natasha Jane Barnaba The Right Honourable Sir Sainsbury Timothy Alan Davan Terrence Soon Shiong
Secretary
B-Hive Company Secretarial Services Limited
Company Number
05680009 (England and Wales)
Registered Office
Stonemead House 95 London Road Croydon Surrey CR0 2RF England
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
- 3 -
Phillimore Square (Block B) Management Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 February 2026 and were signed on its behalf by
Terrence Soon Shiong Director Company Registration No. 05680009
- 4 -
Phillimore Square (Block B) Management Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Phillimore Square (Block B) Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05680009. The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF, 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 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
Company limited by guarantee
The company is limited by guarantee and has no share capital.
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -