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REGISTERED NUMBER: 11567259 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

PHOENIX EMERGENCY RESPONSE SOLUTIONS
LIMITED

PHOENIX EMERGENCY RESPONSE SOLUTIONS
LIMITED (REGISTERED NUMBER: 11567259)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PHOENIX EMERGENCY RESPONSE SOLUTIONS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: M C Osborne
P A Mckay
L J Welsh





REGISTERED OFFICE: 193 South Farm Road
Worthing
BN14 7TW





REGISTERED NUMBER: 11567259 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL

PHOENIX EMERGENCY RESPONSE SOLUTIONS
LIMITED (REGISTERED NUMBER: 11567259)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,571 20,846

CURRENT ASSETS
Cash at bank 300 218

CREDITORS
Amounts falling due within one year 5 (108,989 ) (106,636 )
NET CURRENT LIABILITIES (108,689 ) (106,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,118 ) (85,572 )

CREDITORS
Amounts falling due after more than one year 6 (1,005 ) (2,514 )

PROVISIONS FOR LIABILITIES 7 (3,148 ) (3,961 )
NET LIABILITIES (96,271 ) (92,047 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (96,272 ) (92,048 )
(96,271 ) (92,047 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:





M C Osborne - Director


PHOENIX EMERGENCY RESPONSE SOLUTIONS
LIMITED (REGISTERED NUMBER: 11567259)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Phoenix Emergency Response Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the value of work performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PHOENIX EMERGENCY RESPONSE SOLUTIONS
LIMITED (REGISTERED NUMBER: 11567259)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 38,821 7,856 2,266 48,943
DEPRECIATION
At 1 October 2023 24,516 1,493 2,088 28,097
Charge for year 3,576 636 63 4,275
At 30 September 2024 28,092 2,129 2,151 32,372
NET BOOK VALUE
At 30 September 2024 10,729 5,727 115 16,571
At 30 September 2023 14,305 6,363 178 20,846

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,597 1,597
Trade creditors 68 -
Other creditors 107,324 105,039
108,989 106,636

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,005 2,514

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 3,148 3,961

Deferred
tax
£   
Balance at 1 October 2023 3,961
Movement in year (813 )
Balance at 30 September 2024 3,148

8. ULTIMATE CONTROLLING PARTY

The controlling party is M C Osborne.