2022-11-012023-10-312023-10-31false12957665PHENIX-UK REALTY LTD2024-08-27iso4217:GBPxbrli:pure129576652022-11-01129576652023-10-31129576652022-11-012023-10-31129576652021-11-01129576652022-10-31129576652021-11-012022-10-3112957665bus:SmallEntities2022-11-012023-10-3112957665bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112957665bus:FullAccounts2022-11-012023-10-3112957665bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112957665core:WithinOneYear2023-10-3112957665core:AfterOneYear2023-10-3112957665core:WithinOneYear2022-10-3112957665core:AfterOneYear2022-10-3112957665core:ShareCapital2023-10-3112957665core:SharePremium2023-10-3112957665core:RevaluationReserve2023-10-3112957665core:OtherReservesSubtotal2023-10-3112957665core:RetainedEarningsAccumulatedLosses2023-10-3112957665core:ShareCapital2022-10-3112957665core:SharePremium2022-10-3112957665core:RevaluationReserve2022-10-3112957665core:OtherReservesSubtotal2022-10-3112957665core:RetainedEarningsAccumulatedLosses2022-10-3112957665core:LandBuildings2023-10-3112957665core:PlantMachinery2023-10-3112957665core:Vehicles2023-10-3112957665core:FurnitureFittings2023-10-3112957665core:OfficeEquipment2023-10-3112957665core:NetGoodwill2023-10-3112957665core:IntangibleAssetsOtherThanGoodwill2023-10-3112957665core:ListedExchangeTraded2023-10-3112957665core:UnlistedNon-exchangeTraded2023-10-3112957665core:LandBuildings2022-10-3112957665core:PlantMachinery2022-10-3112957665core:Vehicles2022-10-3112957665core:FurnitureFittings2022-10-3112957665core:OfficeEquipment2022-10-3112957665core:NetGoodwill2022-10-3112957665core:IntangibleAssetsOtherThanGoodwill2022-10-3112957665core:ListedExchangeTraded2022-10-3112957665core:UnlistedNon-exchangeTraded2022-10-3112957665core:LandBuildings2022-11-012023-10-3112957665core:PlantMachinery2022-11-012023-10-3112957665core:Vehicles2022-11-012023-10-3112957665core:FurnitureFittings2022-11-012023-10-3112957665core:OfficeEquipment2022-11-012023-10-3112957665core:NetGoodwill2022-11-012023-10-3112957665core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112957665core:ListedExchangeTraded2022-11-012023-10-3112957665core:UnlistedNon-exchangeTraded2022-11-012023-10-3112957665core:MoreThanFiveYears2022-11-012023-10-3112957665core:Non-currentFinancialInstruments2023-10-3112957665core:Non-currentFinancialInstruments2022-10-3112957665dpl:CostSales2022-11-012023-10-3112957665dpl:DistributionCosts2022-11-012023-10-3112957665core:LandBuildings2022-11-012023-10-3112957665core:PlantMachinery2022-11-012023-10-3112957665core:Vehicles2022-11-012023-10-3112957665core:FurnitureFittings2022-11-012023-10-3112957665core:OfficeEquipment2022-11-012023-10-3112957665dpl:AdministrativeExpenses2022-11-012023-10-3112957665core:NetGoodwill2022-11-012023-10-3112957665core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112957665dpl:GroupUndertakings2022-11-012023-10-3112957665dpl:ParticipatingInterests2022-11-012023-10-3112957665dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112957665core:ListedExchangeTraded2022-11-012023-10-3112957665dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112957665core:UnlistedNon-exchangeTraded2022-11-012023-10-3112957665dpl:CostSales2021-11-012022-10-3112957665dpl:DistributionCosts2021-11-012022-10-3112957665core:LandBuildings2021-11-012022-10-3112957665core:PlantMachinery2021-11-012022-10-3112957665core:Vehicles2021-11-012022-10-3112957665core:FurnitureFittings2021-11-012022-10-3112957665core:OfficeEquipment2021-11-012022-10-3112957665dpl:AdministrativeExpenses2021-11-012022-10-3112957665core:NetGoodwill2021-11-012022-10-3112957665core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112957665dpl:GroupUndertakings2021-11-012022-10-3112957665dpl:ParticipatingInterests2021-11-012022-10-3112957665dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112957665core:ListedExchangeTraded2021-11-012022-10-3112957665dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112957665core:UnlistedNon-exchangeTraded2021-11-012022-10-3112957665core:NetGoodwill2023-10-3112957665core:IntangibleAssetsOtherThanGoodwill2023-10-3112957665core:LandBuildings2023-10-3112957665core:PlantMachinery2023-10-3112957665core:Vehicles2023-10-3112957665core:FurnitureFittings2023-10-3112957665core:OfficeEquipment2023-10-3112957665core:AfterOneYear2023-10-3112957665core:WithinOneYear2023-10-3112957665core:ListedExchangeTraded2023-10-3112957665core:UnlistedNon-exchangeTraded2023-10-3112957665core:ShareCapital2023-10-3112957665core:SharePremium2023-10-3112957665core:RevaluationReserve2023-10-3112957665core:OtherReservesSubtotal2023-10-3112957665core:RetainedEarningsAccumulatedLosses2023-10-3112957665core:NetGoodwill2022-10-3112957665core:IntangibleAssetsOtherThanGoodwill2022-10-3112957665core:LandBuildings2022-10-3112957665core:PlantMachinery2022-10-3112957665core:Vehicles2022-10-3112957665core:FurnitureFittings2022-10-3112957665core:OfficeEquipment2022-10-3112957665core:AfterOneYear2022-10-3112957665core:WithinOneYear2022-10-3112957665core:ListedExchange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PHENIX-UK REALTY LTD

Registered Number
12957665
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

PHENIX-UK REALTY LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

KUMAR, Aaron Jitendra
PATEL, Jyotiben Jitendrabhai
PATEL, Rakhee
PATEL, Uma

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

12957665 (England and Wales)
PHENIX-UK REALTY LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors321,3533,600
Cash at bank and on hand3,467438
24,8204,038
Creditors amounts falling due within one year4(23,827)(3,315)
Net current assets (liabilities)993723
Total assets less current liabilities993723
Net assets993723
Capital and reserves
Called up share capital100100
Profit and loss account893623
Shareholders' funds993723
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2024, and are signed on its behalf by:
PATEL, Rakhee
Director
Registered Company No. 12957665
PHENIX-UK REALTY LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year44
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables19,8533,600
Other debtors1,500-
Total21,3533,600
Other Debtors balance include Amount owed by group undertaking £1,500 (2022 NIL) which is related to Phenix-UK Franchising Limited
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables22,304-
Taxation and social security-1,792
Other creditors398398
Accrued liabilities and deferred income1,1251,125
Total23,8273,315
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Other Creditors balance include Amount owed to group undertaking £398 (2022 £398) which is related to Phenix-UK Trading Limited.