Registration number: 10203139

Phase 2 (Avenue West) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	3

Phase 2 (Avenue West) Limited

Company Information

Directors

Mr T E Dodkins Mr K M Coleman

Registered office

1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Accountants

Anthony Russel Limited Chartered Accountants and Registered Auditor 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Phase 2 (Avenue West) Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phase 2 (Avenue West) Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Phase 2 (Avenue West) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phase 2 (Avenue West) Limited and state those matters that we have agreed to state to the Board of Directors of Phase 2 (Avenue West) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phase 2 (Avenue West) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phase 2 (Avenue West) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Phase 2 (Avenue West) Limited. You consider that Phase 2 (Avenue West) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phase 2 (Avenue West) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Anthony Russel Limited
Chartered Accountants and Registered Auditor
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

8 August 2025

Phase 2 (Avenue West) Limited

(Registration number: 10203139)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	80	80
Current assets	16,421	17,309
Creditors: Amounts falling due within one year	(7,427)	(14,164)
Net current assets	8,994	3,145
Total assets less current liabilities	9,074	3,225
Accruals and deferred income	(1,170)	(1,002)
	7,904	2,223
Capital and reserves	7,904	2,223

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

These financial statements were authorised for issue by the Board on 8 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Phase 2 (Avenue West) Limited

(Registration number: 10203139)
Balance Sheet as at 31 December 2024

3	Related party transactions

Transactions with directors No interest is charged on the loan.

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
	(1,427)	48,419	(54,419)	(7,427)

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
	(10,398)	490,093	(481,122)	(1,427)

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

Phase 2 (Avenue West) Limited

(Registration number: 10203139)
Balance Sheet as at 31 December 2024

......................................... Mr K M Coleman Director