Company Registration No. 08388306 (England and Wales)
Phoenix Venue Installations Limited
Unaudited accounts
for the year ended 31 March 2025
Phoenix Venue Installations Limited
Unaudited accounts
Contents
Phoenix Venue Installations Limited
Company Information
for the year ended 31 March 2025
Company Number
08388306 (England and Wales)
Registered Office
56 MOORFIELD GARDENS
SUNDERLAND
SR6 7TP
ENGLAND
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
Phoenix Venue Installations Limited
Statement of financial position
as at 31 March 2025
Tangible assets
22,795
29,171
Cash at bank and in hand
67,918
23,221
Creditors: amounts falling due within one year
(45,658)
(23,088)
Net current assets
31,243
11,854
Total assets less current liabilities
54,038
41,025
Creditors: amounts falling due after more than one year
(4,887)
(17,388)
Called up share capital
100
100
Profit and loss account
49,051
23,537
Shareholders' funds
49,151
23,637
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Mr C L McCarthy
Director
Company Registration No. 08388306
Phoenix Venue Installations Limited
Notes to the Accounts
for the year ended 31 March 2025
Phoenix Venue Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 08388306. The registered office is 56 MOORFIELD GARDENS, SUNDERLAND, SR6 7TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,293
69,349
1,829
77,471
At 31 March 2025
7,249
69,349
1,829
78,427
At 1 April 2024
4,869
41,927
1,504
48,300
Charge for the year
396
6,855
81
7,332
At 31 March 2025
5,265
48,782
1,585
55,632
At 31 March 2025
1,984
20,567
244
22,795
At 31 March 2024
1,424
27,422
325
29,171
Phoenix Venue Installations Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,462
2,875
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,821
6,821
Obligations under finance leases and hire purchase contracts
5,400
5,400
Trade creditors
1,557
2,689
Taxes and social security
18,589
1,984
Loans from directors
753
3
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,350
6,750
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).