IRIS Accounts Production v25.1.3.33 07217407 director 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072174072024-04-30072174072025-04-30072174072024-05-012025-04-30072174072023-04-30072174072023-05-012024-04-30072174072024-04-3007217407ns15:EnglandWales2024-05-012025-04-3007217407ns14:PoundSterling2024-05-012025-04-3007217407ns10:Director12024-05-012025-04-3007217407ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3007217407ns10:SmallEntities2024-05-012025-04-3007217407ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3007217407ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3007217407ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3007217407ns10:FullAccounts2024-05-012025-04-3007217407ns10:OrdinaryShareClass12024-05-012025-04-3007217407ns10:RegisteredOffice2024-05-012025-04-3007217407ns5:CurrentFinancialInstruments2025-04-3007217407ns5:CurrentFinancialInstruments2024-04-3007217407ns5:ShareCapital2025-04-3007217407ns5:ShareCapital2024-04-3007217407ns5:RetainedEarningsAccumulatedLosses2025-04-3007217407ns5:RetainedEarningsAccumulatedLosses2024-04-3007217407ns5:PlantMachinery2024-04-3007217407ns5:PlantMachinery2025-04-3007217407ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3007217407ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3007217407ns10:OrdinaryShareClass12025-04-30
REGISTERED NUMBER: 07217407 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

First Phoenix (FCP) Ltd

First Phoenix (FCP) Ltd (Registered number: 07217407)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


First Phoenix (FCP) Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Ms F Pender





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 07217407 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

First Phoenix (FCP) Ltd (Registered number: 07217407)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £   
CURRENT ASSETS
Debtors 5 3,808 3,562
Cash at bank 18,302 10,042
22,110 13,604
CREDITORS
Amounts falling due within one year 6 17,583 7,699
NET CURRENT ASSETS 4,527 5,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,527

5,905

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 4,427 5,805
SHAREHOLDERS' FUNDS 4,527 5,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 27 June 2025 and were signed by:





Ms F Pender - Director


First Phoenix (FCP) Ltd (Registered number: 07217407)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

First Phoenix (FCP) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 856
DEPRECIATION
At 1 May 2024
and 30 April 2025 856
NET BOOK VALUE
At 30 April 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 3,808 3,562

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 6,786 7,198
Other creditors 10,797 501
17,583 7,699

First Phoenix (FCP) Ltd (Registered number: 07217407)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms F Pender.