Phillips Birch Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15865549

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		135,000

			135,000
CURRENT ASSETS
Debtors	5	3,641
Cash at bank and in hand		9,517

		13,158
Creditors: Amounts Falling Due Within One Year	6	(61,103 )

NET CURRENT ASSETS (LIABILITIES)			(47,945 )

TOTAL ASSETS LESS CURRENT LIABILITIES			87,055

Creditors: Amounts Falling Due After More Than One Year	7		(101,815 )

NET LIABILITIES			(14,760 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(14,860 )

SHAREHOLDERS' FUNDS			(14,760)

Page 1

Page 2

Phillips Birch Property Limited

Balance Sheet (continued)

As At 31 July 2025

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Phillips

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Phillips Birch Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15865549 . The registered office is 16 Rownhams Road, North Baddesley, Southampton, SO52 9EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises rent receivable.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024	-
Additions	141,309
Revaluations	(6,309)

As at 31 July 2025	135,000

5. Debtors

	2025
	£
Due within one year
Other debtors	3,641

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	61,103

7. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Mortgage	101,815

The mortgage lender has a fixed charge over the company's Investment Property.

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Phillips Birch Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100