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REGISTERED NUMBER: 13629309 (England and Wales)













Phoenix Anodising Ltd

Unaudited Financial Statements

for the Year Ended 28 September 2024






Phoenix Anodising Ltd (Registered number: 13629309)






Contents of the Financial Statements
for the year ended 28 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Phoenix Anodising Ltd

Company Information
for the year ended 28 September 2024







DIRECTOR: S M Moran





SECRETARY: S M Moran





REGISTERED OFFICE: Unit 1
Pit Lane
Talke Pits
Stoke on Trent
Staffordshire
ST7 1UH





REGISTERED NUMBER: 13629309 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Phoenix Anodising Ltd (Registered number: 13629309)

Balance Sheet
28 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,291 17,149

CURRENT ASSETS
Debtors 5 80,096 70,252
Cash at bank 43,904 69,684
124,000 139,936
CREDITORS
Amounts falling due within one year 6 79,113 81,468
NET CURRENT ASSETS 44,887 58,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,178

75,617

CREDITORS
Amounts falling due after more than one
year

7

(25,877

)

-

PROVISIONS FOR LIABILITIES (7,823 ) (4,287 )
NET ASSETS 42,478 71,330

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42,378 71,230
42,478 71,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Phoenix Anodising Ltd (Registered number: 13629309)

Balance Sheet - continued
28 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





S M Moran - Director


Phoenix Anodising Ltd (Registered number: 13629309)

Notes to the Financial Statements
for the year ended 28 September 2024

1. STATUTORY INFORMATION

Phoenix Anodising Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Phoenix Anodising Ltd (Registered number: 13629309)

Notes to the Financial Statements - continued
for the year ended 28 September 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 29 September 2023 19,924 683 20,607
Additions 17,818 - 17,818
At 28 September 2024 37,742 683 38,425
DEPRECIATION
At 29 September 2023 3,232 226 3,458
Charge for year 3,451 225 3,676
At 28 September 2024 6,683 451 7,134
NET BOOK VALUE
At 28 September 2024 31,059 232 31,291
At 28 September 2023 16,692 457 17,149

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 80,096 70,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,152 -
Taxation and social security 56,372 70,387
Other creditors 13,589 11,081
79,113 81,468

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 25,877 -