M.J Phoenix Ltd. - Accounts

M.J Phoenix Ltd.
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

M.J Phoenix Ltd.
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	368	317
		368	317
Current assets
Cash at bank and in hand		9,539	3,748
Creditors: amount falling due within one year		(5,809)	(2,096)
Net current assets		3,730	1,652

Total assets less current liabilities		4,098	1,969
Creditors: amount falling due after more than one year		0	2
Net assets		4,098	1,971

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		3,098	971
Shareholders' funds		4,098	1,971

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.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 July 2025 and were signed by:

-------------------------------
Marcin Dabkowski
Director

1

M.J Phoenix Ltd.
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

M.J Phoenix Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09405706, registration address 6 Central Avenue, Manchester, M6 7JR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, 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:

Fixtures and Fittings

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	608	608
Additions	115	115
Disposals	-	-
At 31 March 2025	723	723
Depreciation
At 01 April 2024	291	291
Charge for year	64	64
On disposals	-	-
At 31 March 2025	355	355
Net book values
Closing balance as at 31 March 2025	368	368
Opening balance as at 01 April 2024	317	317

2

Registered Number: 09405706
England and Wales
M.J PHOENIX LTD.

Abridged Accounts

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