Company Registration No. 14560166 (England and Wales)
The Philip Property Ltd
Unaudited accounts
for the year ended 31 December 2025
The Philip Property Ltd
Statement of Financial Position
as at 31 December 2025
Fixed assets
413,762
414,676
Current assets
14,757
8,203
Creditors: amounts falling due within one year
(205,347)
(204,985)
Net current liabilities
(190,590)
(196,782)
Total assets less current liabilities
223,172
217,894
Creditors: amounts falling due after more than one year
(223,075)
(223,075)
Net assets/(net liabilities)
97
(5,181)
Capital and reserves
97
(5,181)
The Philip Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14560166. The registered office is 43 Horsefair Street, Charlton Kings, Cheltenham, Gloucestershire, GL53 8JU, England.
2 Guarantees and other financial commitments
Creditors: amounts falling due after more than one year of £223,075 (2024 £223,075 are a bank loan secured on the company's investment property.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 20 May 2026
Philip Thomas
Director
Company Registration No. 14560166