3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13179068 2024-03-01 2025-02-28 13179068 2025-02-28 13179068 2024-02-29 13179068 2023-03-01 2024-02-29 13179068 2024-02-29 13179068 2023-02-28 13179068 bus:Director1 2024-03-01 2025-02-28 13179068 core:WithinOneYear 2025-02-28 13179068 core:WithinOneYear 2024-02-29 13179068 bus:Micro-entities 2024-03-01 2025-02-28 13179068 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13179068 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13179068 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13179068 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 13179068
Phoenix Media Marketing Ltd
Filleted Unaudited Financial Statements
28 February 2025
Phoenix Media Marketing Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
964
–
----
----
Current assets
33,185
26,895
Prepayments and accrued income
5,160
3,000
--------
--------
38,345
29,895
Creditors: amounts falling due within one year
23,479
23,560
--------
--------
Net current assets
14,866
6,335
--------
-------
Total assets less current liabilities
15,830
6,335
Accruals and deferred income
695
695
--------
-------
15,135
5,640
--------
-------
Capital and reserves
15,135
5,640
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 28th February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:
Mr. S. Humphrey
Director
Company registration number: 13179068
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Edward Road, Haywards Heath, RH16 4QJ, England.