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PHILSTAN PROPERTIES LIMITED

Registered Number
00919691
(England and Wales)

Unaudited Financial Statements for the Year ended
16 October 2025

PHILSTAN PROPERTIES LIMITED
Company Information
for the year from 17 October 2024 to 16 October 2025

Director | BRADLEY, Philip Stanley

Company Secretary | ALTON, Albert Geoffrey Robinson

Registered Address | 36 Bridge Street
| Belper
| Derbyshire
| DE56 1AX

Registered Number | 00919691 (England and Wales)

PHILSTAN PROPERTIES LIMITED
Balance Sheet as at
16 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 525,402 |  | 525,402
Current Assets |  | 280,124 |  | 285,790
Creditors amounts falling due within one year |  | (149,932) |  | (149,854)
Net current assets (liabilities) |  | 130,192 |  | 135,936
Total assets less current liabilities |  | 655,594 |  | 661,338
Net assets (liabilities) |  | 655,594 |  | 661,338
Capital and reserves |  | 655,594 |  | 661,338

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 8 July 2026, and are signed on its behalf by:
BRADLEY, Philip Stanley Director Registered Company No. 00919691