Company registration number 02342091 (England and Wales)
PHOENIX TRADING ESTATE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PHOENIX TRADING ESTATE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
46
Current assets
52,477
50,524
Creditors: amounts falling due within one year
13
(969)
Net current assets
52,490
49,555
Total assets less current liabilities
52,490
49,601
Accruals and deferred income
(1,267)
(1,202)
Net assets
51,223
48,399
Capital and reserves
51,223
48,399
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
-
0
-
0

Phoenix Trading Estate Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F3 - F5, Phoenix Trading Estate, London Road, Thrupp, Stroud, Glos, GL5 2BX.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHOENIX TRADING ESTATE MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
Mr S McAllister
Director
Company registration number 02342091 (England and Wales)
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