Companies House 2024-02-01 2025-01-31 false NI635719 2025-01-31 NI635719 2024-02-01 2025-01-31 NI635719 2023-02-01 2024-01-31 NI635719 uk-bus:Director1 2024-02-01 2025-01-31 NI635719 uk-bus:Director2 2024-02-01 2025-01-31 NI635719 2024-02-01 2025-01-31 NI635719 uk-bus:Micro-entities 2024-02-01 2025-01-31 NI635719 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI635719 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI635719 2024-01-31 NI635719 uk-core:WithinOneYear 2025-01-31 NI635719 uk-core:WithinOneYear 2024-01-31 NI635719 uk-core:AfterOneYear 2025-01-31 NI635719 1 2024-02-01 2025-01-31 NI635719 2 2024-02-01 2025-01-31 NI635719 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number NI635719

PHOENIX PARK LIMITED

Micro-entity Accounts

31 January 2025

## PHOENIX PARK LIMITED Registered Number NI635719

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 282,850 | 102,000
Current Assets |  | 417,548 | 887,802
Creditors: amounts falling due within one year |  | (113,274) | (402,279)
Net current assets (liabilities) |  | 304,274 | 485,523
Total assets less current liabilities |  | 587,124 | 587,523
Accruals and deferred income |  | (500) | (250)
Total net assets (liabilities) |  | 586,624 | 587,273
Capital and reserves |  | 586,624 | 587,273

- For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2025

And signed on their behalf by:
Geoffrey Hemphill, Director

## PHOENIX PARK LIMITED Registered Number NI635719

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1