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Company Registration No. 09450908 (England and Wales)
Phoenix Property Facilities Limited Unaudited accounts for the year ended 28 February 2025
Phoenix Property Facilities Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phoenix Property Facilities Limited Company Information for the year ended 28 February 2025
Director
Romana Nisar Ahmad
Company Number
09450908 (England and Wales)
Registered Office
Haslam House, Office 14, Chorley Old Road, Bolton Lancashire BL1 3AS UK
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Phoenix Property Facilities Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,910 
3,880 
Investment property
5
186,840 
186,840 
189,750 
190,720 
Current assets
Debtors
6
159,218 
159,218 
Cash at bank and in hand
- 
2,620 
159,218 
161,838 
Creditors: amounts falling due within one year
7
(186,037)
(186,107)
Net current liabilities
(26,819)
(24,269)
Total assets less current liabilities
162,931 
166,451 
Creditors: amounts falling due after more than one year
8
(223,107)
(226,931)
Net liabilities
(60,176)
(60,480)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(60,276)
(60,580)
Shareholders' funds
(60,176)
(60,480)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
Romana Nisar Ahmad Director Company Registration No. 09450908
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Phoenix Property Facilities Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Phoenix Property Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 09450908. The registered office is Haslam House, Office 14,, Chorley Old Road,, Bolton, Lancashire, BL1 3AS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
21,800 
At 28 February 2025
21,800 
Depreciation
At 1 March 2024
17,920 
Charge for the year
970 
At 28 February 2025
18,890 
Net book value
At 28 February 2025
2,910 
At 29 February 2024
3,880 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
186,840 
At 28 February 2025
186,840 
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Phoenix Property Facilities Limited Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
159,218 
159,218 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
529 
- 
Other creditors
185,208 
185,807 
Accruals
300 
300 
186,037 
186,107 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
43,708 
47,532 
Other creditors
179,399 
179,399 
223,107 
226,931 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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