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Company Registration No. 03945054 (England and Wales)
PHOENIX NATURAL BEAUTY LIMITED Unaudited accounts for the year ended 31 March 2025
PHOENIX NATURAL BEAUTY LIMITED Unaudited accounts Contents
Page
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PHOENIX NATURAL BEAUTY LIMITED Company Information for the year ended 31 March 2025
Director
Mrs Christiana Desola Bola Oshijo Ladipo
Company Number
03945054 (England and Wales)
Registered Office
230 Kennington Park Road Kennington London ENGLAND SE11 4DA
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PHOENIX NATURAL BEAUTY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,069 
7,544 
Current assets
Inventories
62,282 
59,600 
Debtors
1,825 
1,825 
Cash at bank and in hand
11,602 
20,219 
75,709 
81,644 
Creditors: amounts falling due within one year
(11,658)
(7,672)
Net current assets
64,051 
73,972 
Total assets less current liabilities
73,120 
81,516 
Creditors: amounts falling due after more than one year
(54,016)
(71,687)
Net assets
19,104 
9,829 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,102 
9,827 
Shareholders' funds
19,104 
9,829 
For the year ending 31 March 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 30 May 2025 and were signed on its behalf by
Mrs Christiana Desola Bola Oshijo Ladipo Director Company Registration No. 03945054
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PHOENIX NATURAL BEAUTY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PHOENIX NATURAL BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03945054. The registered office is 230 Kennington Park Road, Kennington, London, ENGLAND, SE11 4DA.
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:
Plant & machinery
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
67,944 
33,251 
2,163 
103,358 
Additions
1,298 
1,719 
- 
3,017 
At 31 March 2025
69,242 
34,970 
2,163 
106,375 
Depreciation
At 1 April 2024
63,981 
30,080 
1,753 
95,814 
Charge for the year
105 
978 
409 
1,492 
At 31 March 2025
64,086 
31,058 
2,162 
97,306 
Net book value
At 31 March 2025
5,156 
3,912 
1 
9,069 
At 31 March 2024
3,963 
3,171 
410 
7,544 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,825 
1,825 
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PHOENIX NATURAL BEAUTY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,089 
5,031 
Taxes and social security
1,819 
1,891 
Accruals
750 
750 
11,658 
7,672 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,290 
7,655 
Other creditors
50,726 
64,032 
54,016 
71,687 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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