Phoenyx Ventures Limited

Phoenyx Ventures Limited
Company Information
For the year ended 31 March 2025

Directors	Charles Gordon Robert Black Benedict Gordon
Registered Number	11280437
Registered Office	Unit 14, Princeton Mews. 167 London Road. Kingston Upon Thames. KT2 6PT.
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

Phoenyx Ventures Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Stocks	4	105,597	117,726
Debtors	5	7,632	5,810
Cash at bank and in hand		2,198	14,012
		115,427	137,548
Creditors: amount falling due within one year	6	(73,060)	(10,434)
Net current assets		42,367	127,114

Total assets less current liabilities		42,367	127,114
Net assets		42,367	127,114

Capital and reserves
Called up share capital		128	128
Share premium account	7	741,057	741,057
Profit and loss account		(698,818)	(614,071)
Shareholders' funds		42,367	127,114

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:

-------------------------------
Robert Black
Director

Phoenyx Ventures Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Phoenyx Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 11280437, registration address Unit 14, Princeton Mews. , 167 London Road. , Kingston Upon Thames. , KT2 6PT. .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Intangible fixed assets

Cost	Patents and licenses	Total
	£	£
At 01 April 2024	4,873	4,873
Additions	-	-
Disposals	-	-
At 31 March 2025	4,873	4,873
Amortisation
At 01 April 2024	4,873	4,873
Charge for year	-	-
On disposals	-	-
At 31 March 2025	4,873	4,873
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

Stocks

	2025 £		2024 £
Stocks	105,597		117,726
	105,597		117,726

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	2,042	1,413
Other Debtors	1,439	0
VAT	4,151	4,397
	7,632	5,810

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	2	0
Directors' Current Accounts	55,447	135
Director's Current Account 2	17,611	10,299
	73,060	10,434

Share premium account

	2025 £	2024 £
Equity Share Premium b/fwd	741,057	286,530
Equity Share Premium - New Issue	0	454,527
	741,057	741,057


Registered Number: 11280437
England and Wales
PHOENYX VENTURES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025