Phoenix_Facilities_Lincs_Ltd_08_Sep_2025_set_of_accounts_for

Phoenix Facilities (Lincs) Ltd

Statement of Financial Position

8 September 2025

	8 Sep 2025	31 Dec 2024
	£	£
Fixed assets	-	139

Current assets	11,966	31,582
Prepayments and accrued income	-	1,074
Net current assets	11,966	32,656
Total assets less current liabilities	11,966	32,795

Capital and reserves	11,966	32,795

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 12 Westside Business Park

,

Estate Road No 2

,

Grimsby

,

North East Lincolnshire

,

DN31 2TG

, England. The company has ceased to trade and it is intended that the company will be wound up in the next 12 months.

2 Average number of employees

The average number of persons employed by the company during the period was

2

(2024:

2.00

).

For the period ending

8 September 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

18 September 2025

, and are signed on behalf of the board by:

M Crome

Director

Company registration number:

13821207

Notes to the Financial Statements

1 General information

2 Average number of employees