Company Accounts and Tax Online 13842390 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13842390 2023-02-01 2024-01-31 13842390 2025-01-31 13842390 2024-02-01 2025-01-31 13842390 2024-01-31 13842390 countries:EnglandWales 2024-02-01 2025-01-31 13842390 curr:PoundSterling 2024-02-01 2025-01-31 13842390 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13842390 uk-bus:Micro-entities 2024-02-01 2025-01-31 13842390 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13842390 uk-bus:FullAccounts 2024-02-01 2025-01-31 13842390 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13842390 uk-bus:Director1 2024-02-01 2025-01-31 13842390 uk-bus:Director1 2024-02-01 13842390 uk-bus:Director1 2025-01-31 13842390 core:AfterOneYear 2025-01-31 13842390 core:AfterOneYear 2024-01-31 13842390 core:WithinOneYear 2025-01-31 13842390 core:WithinOneYear 2024-01-31 13842390 core:WithinOneYear 2024-02-01 2025-01-31 13842390 core:AfterOneYear 2025-01-31 13842390 core:AfterOneYear 2024-01-31 13842390 core:AfterOneYear 2024-02-01 2025-01-31 13842390 core:ShareCapital 2025-01-31 13842390 core:ShareCapital 2024-01-31 13842390 core:RevaluationReserve 2025-01-31 13842390 core:RevaluationReserve 2024-01-31 13842390 core:RetainedEarningsAccumulatedLosses 2025-01-31 13842390 core:RetainedEarningsAccumulatedLosses 2024-01-31 13842390 1 2024-02-01 2025-01-31

# PHOENIX HIGHWAYS LIMITED

## Company Registration Number:
13842390 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PHOENIX HIGHWAYS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PHOENIX HIGHWAYS LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | The Barn Unit 3, Pasture Lane Business Park Pasture Lane Rainford St. Helens Merseyside England WA11 8PU
Company Registration Number: |  | 13842390 (England and Wales)

# PHOENIX HIGHWAYS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 22,737 | 30,316
Current assets: | 102,970 | 70,556
Creditors: amounts falling due within one year: | ( 58,179 ) | ( 37,458 )
Net current assets (liabilities): | 44,791 | 33,098
Total assets less current liabilities: | 67,528 | 63,414
Creditors: amounts falling due after more than one year: | ( 28,074 ) | ( 33,677 )
Total net assets (liabilities): | 39,454 | 29,737
Capital and reserves: | 39,454 | 29,737

# PHOENIX HIGHWAYS LIMITED

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: P Leask
Status: Director

The notes form part of these financial statements

# PHOENIX HIGHWAYS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# PHOENIX HIGHWAYS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No