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Registered Number: 14774404
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 April 2025

for

PHOENIX HEAT TREATMENT LTD

 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 21,380    14,209 
Creditors: amount falling due within one year (4,201)   (4,152)
Net current assets 17,179    10,057 
 
Total assets less current liabilities 17,179    10,057 
Net assets 17,179    10,057 
 

Capital and reserves
     
Called up share capital 3 21    21 
Profit and loss account 17,158    10,036 
Shareholders' funds 17,179    10,057 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 July 2025 and were signed by:


-------------------------------
Kristoffer Halley KLAENING
Director
1
General Information
PHOENIX HEAT TREATMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14774404, registration address Old Surgery, 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services provided.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Authorised
21 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
21 Class A shares of £1.00 each 21    21 
21    21 

2