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Registered Number: 10035455
England and Wales
Abridged Accounts
for the year ended 31 October 2025
for
PHILIP BOSWELL HOMES LIMITED

Philip Boswell Homes Limited Contents Page For the year ended 31 October 2025
Balance sheet | 1

Registered Number: 10035455 Philip Boswell Homes Limited Balance Sheet As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 224,507 |  |  | 340,401 |
Creditors: amount falling due within one year |  | (107,645) |  |  | (228,406) |
Net current assets |  |  | 116,862 |  |  | 111,995
Total assets less current liabilities |  |  | 116,862 |  |  | 111,995
Net assets |  |  | 116,862 |  |  | 111,995
Capital and reserves |  |  | 116,862 |  |  | 111,995
NOTES TO THE ACCOUNTS General Information Philip Boswell Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10035455, registration address 67 High Street, Sawston, Cambridge, CB22 3BG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Advances and Credits Loan to Director During 2024 a loan was made to one of the directors of £9,995. The loan is interest free and repayable on demand
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Loan to Director | 9,995 |  | - |  | - |  | - |  | - |  | - |  | 9,995
| 9,995 |  | - |  | - |  | - |  | - |  | - |  | 9,995
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Loan to Director | - |  | 9,995 |  | - |  | - |  | - |  | - |  | 9,995
| - |  | 9,995 |  | - |  | - |  | - |  | - |  | 9,995
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 06 May 2026 and were signed on its behalf by:
-------------------------------- Robert BOSWELL Director
1