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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
Page
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Phoenix Venue Installations Limited Company Information for the year ended 31 March 2025
Director
Mr C L McCarthy
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
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Phoenix Venue Installations Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,795 
29,171 
Current assets
Debtors
8,983 
11,721 
Cash at bank and in hand
67,918 
23,221 
76,901 
34,942 
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)
Net assets
49,151 
23,637 
Capital and reserves
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
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Phoenix Venue Installations Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 
Additions
956 
- 
- 
956 
At 31 March 2025
7,249 
69,349 
1,829 
78,427 
Depreciation
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 
Net book value
At 31 March 2025
1,984 
20,567 
244 
22,795 
At 31 March 2024
1,424 
27,422 
325 
29,171 
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Phoenix Venue Installations Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,521 
8,846 
Accrued income and prepayments
2,462 
2,875 
8,983 
11,721 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,821 
6,821 
VAT
11,338 
4,991 
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 
Accruals
1,200 
1,200 
45,658 
23,088 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,537 
10,638 
Obligations under finance leases and hire purchase contracts
1,350 
6,750 
4,887 
17,388 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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