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COMPANY REGISTRATION NUMBER: 09364797
Phoenix Merchant Capital Limited
Filleted Unaudited Financial Statements
31 December 2024
Phoenix Merchant Capital Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Phoenix Merchant Capital Limited
Balance Sheet
31 December 2024
2024
2023
£
£
£
Fixed assets
39,354
39,496
--------
--------
Current assets
102,038
233,867
Prepayments and accrued income
648
2,000
---------
---------
102,686
235,867
Creditors: amounts falling due within one year
110,267
102,104
---------
---------
Net current (liabilities)/assets
( 7,581)
133,763
--------
---------
Total assets less current liabilities
31,773
173,259
Accruals and deferred income
5,145
4,782
--------
---------
26,628
168,477
--------
---------
Capital and reserves
26,628
168,477
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
Mr A Salemohamed
Director
Company registration number: 09364797
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Middlesex, HA8 5LD.