PHOENIX FORGE LTD

Company Registration Number:
08531408 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PHOENIX FORGE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHOENIX FORGE LTD

Company Information

for the Period Ended 30 June 2025




Director: William David Holland
Registered office: Mile End Farm
Trevaughan
Carmarthen
SA31 3QL
Company Registration Number: 08531408 (England and Wales)

PHOENIX FORGE LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company is that of traditional blacksmiths, producing ornamental iron work.

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
William David Holland

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: William David Holland
Status: Director

PHOENIX FORGE LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 152,152 121,633
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 54,505 ) ( 49,788 )
Staff Costs ( 66,736 ) ( 60,770 )
Depreciation and Writeoffs ( 5,208 ) ( 5,350 )
Other charges ( 15,699 ) ( 14,757 )
Tax on Profit ( 1,755 ) ( 0 )
Profit or (Loss) for Period 8,249 ( 9,032 )

PHOENIX FORGE LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 23,370 28,578
Current assets: 36,867 11,960
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,206 ) ( 22,573 )
Net current assets (liabilities): 10,661 ( 10,613 )
Total assets less current liabilities: 34,031 17,965
Creditors: amounts falling due after more than one year: ( 21,927 ) ( 14,111 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,104 3,854
Capital and reserves: 12,104 3,854

PHOENIX FORGE LTD

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: William David Holland
Status: Director

The notes form part of these financial statements

PHOENIX FORGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 3

PHOENIX FORGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No