Registered Number 12398517

PHILLIPS PROPERTY HOLDINGS LTD

Micro-entity Accounts

31 January 2026

PHILLIPS PROPERTY HOLDINGS LTD Registered Number 12398517

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
981,577
981,577
Current Assets
19,006
19,914
Creditors: amounts falling due within one year
(996,362)
(985,028)
Net current assets (liabilities)
(977,356)
(965,114)
Total assets less current liabilities
4,221
16,463
Creditors: amounts falling due after more than one year
(5,832)
(16,835)
Total net assets (liabilities)
(1,611)
(372)
Capital and reserves
(1,611)
(372)
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 October 2026

And signed on their behalf by:
t phillips, Director

PHILLIPS PROPERTY HOLDINGS LTD Registered Number 12398517

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1