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PHOENIX HEALTHCARE TRAINING LIMITED

Registered Number:12032592

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
PHOENIX HEALTHCARE TRAINING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12032592

As at 31 May 2025

PHOENIX HEALTHCARE TRAINING LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

494
659
2
494
659

Current assets

Trade and other receivables

3,010
6,143
3
26

Cash and cash equivalents

-
6,143
3,036

Trade and other payables: amounts falling due within one
year

(3,690)
(6,626)
4
(654)
(483)
Net current liabilities

Total assets less current liabilities

11
5
11
Net assets
5

Capital and reserves

Called up share capital

2
2

Retained earnings

9
3
11
5
Shareholders' funds

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr DAVID STEPHEN VINEY Director

These financial statements were approved and authorised for issue by the Board on 01 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
PHOENIX HEALTHCARE TRAINING LIMITED
Notes to the Financial Statements
Statutory Information

PHOENIX HEALTHCARE TRAINING LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12032592.

Registered address:

13 TREDEGAR DRIVE
UNDY
CALDICOT
MONMOUTHSHIRE
NP26 3PH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 June 2024

1,878

At 31 May 2025

1,878

Provision for depreciation and impairment

At 01 June 2024

1,219
Charge for year
165

At 31 May 2025

1,384

At 31 May 2025

Net book value

494

At 31 May 2024

659

3. Trade and other receivables

2024
2025

£

£

Trade debtors

1,309
941

Other debtors

4,834
2,069
3,010
6,143
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5
For the year ended 31 May 2025
PHOENIX HEALTHCARE TRAINING LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,256
-

Taxation and social security

4,235
2,364

Other creditors

1,135
1,326
6,626
3,690

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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