John Phillip Properties Limited

Registered number: 00539133

	2025	2024
	£	£
Fixed assets	193,881	195,952

Current assets	29,695	46,074
Creditors: Amounts Falling Due Within One Year	(18,611 )	(42,066 )

NET CURRENT ASSETS	11,084	4,008

TOTAL ASSETS LESS CURRENT LIABILITIES	204,965	199,960

Accruals and deferred income	(1,865 )	(1,749 )

NET ASSETS	203,100	198,211

CAPITAL AND RESERVES	203,100	198,211

Notes

1. General Information

John Phillip Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00539133 . The registered office is 28 Newmarket Street, Skipton, BD23 2JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A G Phillip

Director

30 October 2025