1 February 2024 false Taxfiler 2024.6 13863222 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13863222 2024-01-31 13863222 2024-02-01 2025-01-31 13863222 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13863222 business:FilletedAccounts 2024-02-01 2025-01-31 13863222 2025-01-31 13863222 business:Director1 2024-02-01 2025-01-31 13863222 business:RegisteredOffice 2024-02-01 2025-01-31 13863222 2024-01-31 13863222 core:WithinOneYear 2025-01-31 13863222 core:WithinOneYear 2024-01-31 13863222 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13863222 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13863222 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13863222 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13863222 core:PreviouslyStatedAmount 2025-01-31 13863222 core:PreviouslyStatedAmount 2024-01-31 13863222 business:SmallEntities 2024-02-01 2025-01-31 13863222 countries:EnglandWales 2024-02-01 2025-01-31 13863222 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13863222 (England and Wales)
DHD PHOENIX SERVICE LIMITED Unaudited accounts for the year ended 31 January 2025
DHD PHOENIX SERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DHD PHOENIX SERVICE LIMITED Company Information for the year ended 31 January 2025
Director
Dinko DIMITROV
Company Number
13863222 (England and Wales)
Registered Office
53 TOMSWOOD ILFORD LONDON IG6 2HL UNITED KINGDOM
- 3 -
DHD PHOENIX SERVICE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
9,854
Cash at bank and in hand
466
527
466
10,381
Creditors: amounts falling due within one year
5
4,666
(5,300)
Net current assets
5,132
5,081
Net assets
5,132
5,081
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,032
4,981
Shareholders' funds
5,132
5,081
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Dinko DIMITROV Director Company Registration No. 13863222
- 4 -
DHD PHOENIX SERVICE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DHD PHOENIX SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863222. The registered office is 53 TOMSWOOD, ILFORD, LONDON, IG6 2HL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
9,854
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(38)
(229)
Taxes and social security
12
1,425
Loans from directors
(4,640)
4,073
Accruals
-
31
(4,666)
5,300
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 5 -