PHILSTONE PROPERTY LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	BATSTONE, Owen John
	BATSTONE, Rita Elizabeth Mary


Registered Number	13124443 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	141,533	141,861
Current Assets	2,937	2,683
	144,470	144,544
Capital, Reserves and Liabilities
Capital and reserves	4,192	1,733
Creditors amounts falling due within one year	51,315	51,057
Creditors amounts falling due after one year	88,468	91,259
Accruals and deferred income	495	495
	144,470	144,544

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 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 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 Board of Directors on 5 October 2026, and are signed on its behalf by:

BATSTONE, Rita Elizabeth Mary
Director
Registered Company No. 13124443