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Company Registration No. 14028084 (England and Wales)
Philbeach 90 Limited Unaudited accounts for the year ended 31 December 2025
Philbeach 90 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Philbeach 90 Limited Company Information for the year ended 31 December 2025
Directors
Carlos Julio Salgado Samantha Monique Salgado
Company Number
14028084 (England and Wales)
Registered Office
209 Sussex Mansions 71-77 Old Brompton Road London SW7 3JZ England
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Philbeach 90 Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
926,662 
926,662 
Current assets
Cash at bank and in hand
3,220 
33,410 
Creditors: amounts falling due within one year
5
(248,033)
(284,694)
Net current liabilities
(244,813)
(251,284)
Total assets less current liabilities
681,849 
675,378 
Creditors: amounts falling due after more than one year
6
(650,823)
(650,823)
Net assets
31,026 
24,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,926 
24,455 
Shareholders' funds
31,026 
24,555 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Carlos Julio Salgado Director Company Registration No. 14028084
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Philbeach 90 Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Philbeach 90 Limited is a private company, limited by shares, registered in England and Wales, registration number 14028084. The registered office is 209 Sussex Mansions, 71-77 Old Brompton Road, London, SW7 3JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
926,662 
At 31 December 2025
926,662 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,500 
- 
Taxes and social security
4,696 
3,570 
Other creditors
4,454 
- 
Loans from directors
233,473 
239,750 
Accruals
910 
1,390 
Deferred income
- 
39,984 
248,033 
284,694 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
650,823 
650,823 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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