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Registered number: 06382342

Phoenix Refractories UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025


Phoenix Refractories UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Kevin Wilkinson
Miranda Wilkinson
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06382342

Phoenix Refractories UK Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Phoenix Refractories UK Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3224449
CURRENT ASSETS
Debtors436,993137,238
Cash at bank and in hand94,64485,180
131,637222,418
CREDITORS: Amounts falling due within one year520,370104,143
NET CURRENT ASSETS111,267118,275
TOTAL ASSETS LESS CURRENT LIABILITIES111,491118,724
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account111,489118,722
SHAREHOLDERS' FUNDS111,491118,724
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2025 and signed on their behalf by
.............................
Kevin Wilkinson
Director

Phoenix Refractories UK Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment - 25% reducing balance and Computers 33.33% straight line
Equipment%
2. EMPLOYEES
20252024
No.No.
Average number of employees32
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20247,4887,488
At 31/03/20257,4887,488
Depreciation
At 01/04/20247,0397,039
For the year225225
At 31/03/20257,2647,264
Net Book Amounts
At 31/03/2025224224
At 31/03/2024449449

Phoenix Refractories UK Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors35,644136,607
Other debtors1,349631
36,993137,238
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors-63,847
Corporation Tax1,8752,313
Other creditors17,73334,387
Other taxes7623,596
20,370104,143
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary of £1 each22
22