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Registered Number: 15706311


 

 

 

PHOENIX MOTORCYCLE TRAINING (CANTERBURY) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 07 May 2024

End date: 30 April 2025

Phoenix Motorcycle Training (Canterbury) Limited
Contents Page
For the Period 07 May 2024 to 30 April 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Phoenix Motorcycle Training (Canterbury) Limited for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phoenix Motorcycle Training (Canterbury) Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Phoenix Motorcycle Training (Canterbury) Limited , as a body, in accordance with the terms of our engagement letter dated 29 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Phoenix Motorcycle Training (Canterbury) Limited and state those matters that we have agreed to state to the Board of Directors of Phoenix Motorcycle Training (Canterbury) Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Motorcycle Training (Canterbury) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phoenix Motorcycle Training (Canterbury) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Phoenix Motorcycle Training (Canterbury) Limited. You consider that Phoenix Motorcycle Training (Canterbury) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phoenix Motorcycle Training (Canterbury) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
29 October 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 7,455 
7,455 
Current assets    
Debtors 1,008 
Cash at bank and in hand 5,668 
6,676 
Creditors: amount falling due within one year (19,696)
Net current assets (13,020)
 
Total assets less current liabilities (5,565)
Net assets (5,565)
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account (5,665)
Shareholders' funds (5,565)
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 29 October 2025 and were signed by:


-------------------------------
Ashley Stephen Jarvis
Director
2
General Information
Phoenix Motorcycle Training (Canterbury) Limited is a private company, limited by shares, registered in , registration number 15706311, registration address 6 Lenham Gardens, Margate, Kent, CT9 5LT.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 3 Straight Line
Motor Vehicles 3 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 07 May 2024 -    -    - 
Additions 1,237    8,481    9,718 
Disposals -    -    - 
At 30 April 2025 1,237    8,481    9,718 
Depreciation
At 07 May 2024 -    -    - 
Charge for period 378    1,885    2,263 
On disposals -    -    - 
At 30 April 2025 378    1,885    2,263 
Net book values
Closing balance as at 30 April 2025 859    6,596    7,455 
Opening balance as at 07 May 2024 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		2025
£
Phoenix Motorcycle Training Limited5,000 (5,000)
3