Forest Phoenix Accountancy Ltd

Contents

Abridged Statement Financial Position	1 to 2
Notes to the Unaudited Abridged Financial Statements	3

Forest Phoenix Accountancy Ltd

(Registration number: 08578146)
Abridged Statement Financial Position as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	13,476	11,545
Current assets
Debtors		247,211	213,320
Cash at bank and in hand		65,941	51,432
		313,152	264,752
Prepayments and accrued income		8,996	8,490
Creditors: Amounts falling due within one year		(150,166)	(115,338)
Net current assets		171,982	157,904
Total assets less current liabilities		185,458	169,449
Creditors: Amounts falling due after more than one year		(127,941)	(135,780)
Provisions for liabilities		(2,194)	(2,194)
Accruals and deferred income		-	(4,335)
Net assets		55,323	27,140
Capital and reserves
Called up share capital		88	88
Retained earnings		55,235	27,052
Shareholders' funds		55,323	27,140

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Income Statement and an Abridged Statement Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

Forest Phoenix Accountancy Ltd

(Registration number: 08578146)
Abridged Statement Financial Position as at 30 June 2025

Approved and authorised by the director on 15 August 2025
 

......................................... Mr Patrick Field Director

Forest Phoenix Accountancy Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1	General information

These financial statements were authorised for issue by the director on 15 August 2025.

2	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2024 - 19).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 July 2024	49,292	49,292
Additions	7,471	7,471
At 30 June 2025	56,763	56,763
Depreciation
At 1 July 2024	37,747	37,747
Charge for the year	5,540	5,540
At 30 June 2025	43,287	43,287
Carrying amount
At 30 June 2025	13,476	13,476
At 30 June 2024	11,545	11,545