Registration number: 07764233

Phoenix Coaches Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phoenix Coaches Limited

Company Information

Directors

JB Moore T Moore

Registered office

50 Southfield Close Nuneaton CV10 0BE

Accountants

Management & Accounting Solutions 45 Styvechale Avenue Earlsdon Coventry CV5 6DW

Phoenix Coaches Limited

(Registration number: 07764233)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	35,499	57,477
Current assets	58,686	47,311
Prepayments and accrued income	13,889	13,889
Creditors: Amounts falling due within one year	(46,924)	(81,195)
Net current assets/(liabilities)	25,651	(19,995)
Total assets less current liabilities	61,150	37,482
Creditors: Amounts falling due after more than one year	-	(6,452)
Provisions for liabilities	(6,056)	(6,056)
Accruals and deferred income	(2,400)	(2,400)
	52,694	22,574
Capital and reserves	52,694	22,574

1	General information

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

The address of its registered office is:
50 Southfield Close
Nuneaton
CV10 0BE
England

These financial statements were authorised for issue by the Board on 14 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

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 provisions applicable to companies subject to the micro entities regime and 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.

Phoenix Coaches Limited

(Registration number: 07764233)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:
 

......................................... JB Moore Director