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Registration number: 13537444

PHILLIPS AND SONS PROPERTIES LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

PHILLIPS AND SONS PROPERTIES LTD

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

PHILLIPS AND SONS PROPERTIES LTD

(Registration number: 13537444)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 394,393 | 394,393
Current assets | 437,231 | 16,952
Prepayments and accrued income | 483 | -
Creditors: Amounts falling due within one year | (3,985) | (903)
Net current assets | 433,729 | 16,049
Total assets less current liabilities | 828,122 | 410,442
Accruals and deferred income | (1,020) | (1,200)
| 827,102 | 409,242
Capital and reserves | 827,102 | 409,242

PHILLIPS AND SONS PROPERTIES LTD

(Registration number: 13537444)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Lanes End
Farlow
DY14 0RH

These financial statements were authorised for issue by the director on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 February 2026

......................................... S Phillips Director