| Fenix Construction Limited |
| Registered Number:09493784 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Fenix Construction Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Fenix Construction Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
5,776
2
-
5,776
| Trade and other receivables |
81,440
101,832
3
6,508
| Cash and cash equivalents |
44,278
146,110
87,948
| Trade and other payables: amounts falling due within one |
| year |
(95,506)
(220,026)
4
(7,558)
(73,916)
Net current liabilities
| Total assets less current liabilities |
(73,916)
(1,782)
| Trade and other payables: amounts falling due after more |
| than one year |
(25,000)
(25,000)
5
-
(1,097)
| Provisions for liabilities |
(98,916)
Net liabilities
(27,879)
100
100
(99,016)
(27,979)
(98,916)
(27,879)
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 April 2025 and were signed by: |
1 of 4
For the year ended 31 March 2025
Fenix Construction Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Fenix Construction Limited
Notes to the Financial Statements
Statutory Information
| Fenix Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09493784. |
299 Harold Road
Hastings
East Sussex
TN35 5NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Furniture and Fittings
| 2. Property, plant and equipment |
81,197
479
80,718
80,718
479
81,197
| Provision for depreciation and impairment |
75,421
479
74,942
Charge for year
5,776
-
5,776
81,197
479
80,718
-
-
-
5,776
-
5,776
3 of 4
For the year ended 31 March 2025
Fenix Construction Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
| Amounts owed by directors |
82,403
62,011
19,429
19,429
81,440
101,832
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
9,785
9,785
| Taxation and social security |
209,490
72,895
| Accruals and deferred income |
750
1,000
1
11,826
220,026
95,506
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
25,000
25,000
| 6. Related party transactions |
At the year end, the directors owed the company £82,403 (2024: £62,011).
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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