Pheonix Management Ltd 06680025 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 06680025 2023-09-01 2024-08-31 06680025 2024-08-31 06680025 bus:Director1 1 2024-08-31 06680025 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06680025 bus:Micro-entities 2023-09-01 2024-08-31 06680025 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06680025 bus:FilletedAccounts 2023-09-01 2024-08-31 06680025 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06680025 bus:RegisteredOffice 2023-09-01 2024-08-31 06680025 bus:Director1 2023-09-01 2024-08-31 06680025 bus:Director1 1 2023-09-01 2024-08-31 06680025 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06680025 bus:Agent1 2023-09-01 2024-08-31 06680025 countries:EnglandWales 2023-09-01 2024-08-31 06680025 bus:Director1 1 2023-08-31 06680025 2022-09-01 2023-08-31 06680025 2023-08-31 06680025 bus:Director1 1 2023-08-31 06680025 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06680025 bus:Director1 1 2022-09-01 2023-08-31 06680025 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06680025

Pheonix Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Pheonix Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Pheonix Management Ltd

Company Information

Director

C. V. Brundle

Registered office

45 Far Street
Wymeswold
Loughborough
Leicestershire
LE12 6TZ

Accountants

Robert Whowell & Partners LLP
Chartered Accountants Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Pheonix Management Ltd

(Registration number: 06680025)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

-

Current assets

38,891

76,703

Creditors: Amounts falling due within one year

(54)

(7,191)

Net current assets

38,837

69,512

Total assets less current liabilities

38,837

69,512

Accruals and deferred income

(960)

(960)

 

37,877

68,552

Capital and reserves

37,877

68,552

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Far Street
Wymeswold
Loughborough
Leicestershire
LE12 6TZ

These financial statements were authorised for issue by the director on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Pheonix Management Ltd

(Registration number: 06680025)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

C. V. Brundle

Director's loan

4,080

42,774

(30,338)

16,516

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

C. V. Brundle

Director's loan

(272)

13,972

(9,620)

4,080

The company authorised an unsecured, interest-free loan to the director totalling £16,516. The loan was still outstanding at the year end and will be repaid by 6th April 2025.

 

Pheonix Management Ltd

(Registration number: 06680025)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
C. V. Brundle
Director