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Registered number: 14579830
Phoenix Fuel Trans Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14579830
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 51,781 34,208
51,781 34,208
CURRENT ASSETS
Debtors 5 21,901 16,612
Cash at bank and in hand 1,390 1,868
23,291 18,480
Creditors: Amounts Falling Due Within One Year 6 (59,927 ) (49,163 )
NET CURRENT ASSETS (LIABILITIES) (36,636 ) (30,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,145 3,525
Creditors: Amounts Falling Due After More Than One Year 7 (15,412 ) (14,093 )
NET LIABILITIES (267 ) (10,568 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (367 ) (10,668 )
SHAREHOLDERS' FUNDS (267) (10,568)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Victoria Norman
Director
14th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Phoenix Fuel Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579830 . The registered office is 19 Long Row, Woodford, Kettering, Northamptonshire, NN14 4HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 41,000
Additions 33,000
As at 31 March 2025 74,000
Depreciation
As at 1 April 2024 6,792
Provided during the period 15,427
As at 31 March 2025 22,219
Net Book Value
As at 31 March 2025 51,781
As at 1 April 2024 34,208
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,028 15,912
Other debtors 13,873 700
21,901 16,612
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 18,560 7,117
Trade creditors 5,264 4,624
Bank loans and overdrafts 12,021 -
Other creditors 2,550 33,141
Taxation and social security 21,532 4,281
59,927 49,163
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 15,412 14,093
8. Secured Creditors
Lloyds Bank Plc hold a fixed and floating charge over the assets of the company. Of the creditors at the year end, £9326 is secured.  
2025 2024
£ £
Bank loans and overdrafts 9,326 -
9. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 18,560 7,117
Later than one year and not later than five years 15,412 14,093
33,972 21,210
33,972 21,210
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4