PHENIX MECHANICAL LTD

Company Registration Number:
11505198 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PHENIX MECHANICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHENIX MECHANICAL LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 49
Lingfield Road
Wilsden
Bradford
GBR
BD15 0BB
Company Registration Number: 11505198 (England and Wales)

PHENIX MECHANICAL LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,635 22,907
Current assets: 57,720 55,302
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,584 ) ( 49,787 )
Net current assets (liabilities): 17,136 5,515
Total assets less current liabilities: 42,771 28,422
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,771 28,422
Capital and reserves: 42,771 28,422

PHENIX MECHANICAL LTD

Balance sheet continued

For the year ending 31 August 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Michael Scarry
Status: Director

The notes form part of these financial statements

PHENIX MECHANICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

PHENIX MECHANICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No