Phillips Property Investment and Management Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Sara Carolyn Griffiths
	Colin Frederick Phillips


Registered Number	08368898 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	638,554	645,004
Current Assets	517,222	488,230
	1,155,776	1,133,234
Capital, Reserves and Liabilities
Capital and reserves	1,136,904	1,117,886
Provisions for liabilities	13,122	4,813
Creditors amounts falling due within one year	5,000	9,785
Accruals and deferred income	750	750
	1,155,776	1,133,234

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: 1).
Directors advances, credits and guarantees
The company has lent money to a director. As at 31 March 2026, the director owed £101,644 (2025 - the director was owed £4,785). The balance was repaid within nine months of the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2026, and are signed on its behalf by:

Colin Frederick Phillips
Director
Registered Company No. 08368898