Company Registration No. 02657402 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
PHOENIX ENTERPRISE SERVICES LIMITED
PHOENIX ENTERPRISE SERVICES LIMITED
CONTENTS
Page
Balance Sheet
1 - 2
PHOENIX ENTERPRISE SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
466,780
468,275
Current assets
150,496
157,314
Creditors: amounts falling due within one year
(284,604)
(316,659)
Net current liabilities
(134,108)
(159,345)
Total assets less current liabilities
332,672
308,930
Net assets
332,672
308,930
Capital and reserves
332,672
308,930
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023: |
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Balance outstanding at start of year | | | | | |
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Balance outstanding at end of year | | | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Phoenix Enterprise Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 6-7 Gorseinon Business Park, Gorseinon Road, Gorseinon, Swansea, Wales, SA4 4DQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
PHOENIX ENTERPRISE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Mr M J Parker
Director
Company registration number 02657402 (England and Wales)