Phoenix Distribution Ltd NI688834 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI688834 2024-07-01 2025-06-30 NI688834 2025-06-30 NI688834 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 NI688834 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 NI688834 bus:Micro-entities 2024-07-01 2025-06-30 NI688834 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI688834 bus:FullAccounts 2024-07-01 2025-06-30 NI688834 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 NI688834 bus:Director1 2024-07-01 2025-06-30 NI688834 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI688834 countries:NorthernIreland 2024-07-01 2025-06-30 NI688834 2023-07-01 2024-06-30 NI688834 2024-06-30 NI688834 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI688834 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: NI688834

Phoenix Distribution Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Phoenix Distribution Ltd

(Registration number: NI688834)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

52,520

50,225

Current assets

68,104

52,266

Creditors: Amounts falling due within one year

(76,131)

(74,235)

Net current liabilities

(8,027)

(21,969)

Total assets less current liabilities

44,493

28,256

Creditors: Amounts falling due after more than one year

-

(4,843)

 

44,493

23,413

Capital and reserves

44,493

23,413

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 October 2025
 

.........................................
Mrs Anita Hughes
Director