| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
( |
( |
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( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
|
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
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| SHAREHOLDERS' FUNDS | 20,500 | 20,500 | |||
|
Director
|
|
|
| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
|
| As at 30 November 2024 |
|
| Provision | |
| As at 1 December 2023 |
|
| As at 30 November 2024 |
|
| Net Book Value | |
| As at 30 November 2024 |
|
| As at 1 December 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due after more than one year | |||
| Amounts owed by group undertakings | (1,000) | (1,000) | |
|
Undertaking
|
Registered office
|
Holding
|
Proportion of voting rights
and shares held
|
Proportion of voting rights
and shares held
|
|
Subsidiary undertakings
|
2024
|
2023
|
||
|
Phoenix Sports Properties
Ltd
|
26 Little Holland Gardens
Nuthall
Nottingham
NG16 1AY
England and Wales
|
Ordinary shares
|
100%
|
100%
|
|
Phoenix Cue Sports Ltd
|
26 Little Holland Gardens
Nuthall
Nottingham
NG16 1AY
England and Wales
|
Ordinary shares
|
100%
|
100%
|