REGISTERED NUMBER: 14576822 (England and Wales)

Phoenix Group Property Services Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

C D James

Registered office:

529 Wilbraham Road

Chorlton

Manchester

M21 0UE

Registered number:

14576822 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

6,840

6,774

Current assets

Debtors

5

52,826

32,082

Cash at bank and in hand

19,752

26,944

72,578

59,026

Creditors

Amounts falling due within one year

6

45,900

37,277

Net current assets

26,678

21,749

Total assets less current liabilities

33,518

28,523

Capital and reserves

Called up share capital

1

1

Retained earnings

33,517

28,522

Shareholders' funds

33,518

28,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:

C D James - Director

1.	Statutory information

Phoenix Group Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 15 (2024 - 4 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 February 2024

9,032

Additions

2,346

At 31 January 2025

11,378

Depreciation

At 1 February 2024

2,258

Charge for year

2,280

At 31 January 2025

4,538

Net book value

At 31 January 2025

6,840

At 31 January 2024

6,774

5.

Debtors: amounts falling due within one year

31.1.25

31.1.24

£

£

Trade debtors

52,056

31,408

Other debtors

770

674

52,826

32,082

6.

Creditors: amounts falling due within one year

31.1.25

31.1.24

£

£

Taxation and social security

30,120

20,378

Other creditors

15,780

16,899

45,900

37,277