1 November 2024 false No description of principal activity Taxfiler 2024.6 8730737 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8730737 2024-10-31 8730737 2024-11-01 2025-10-31 8730737 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 8730737 business:FilletedAccounts 2024-11-01 2025-10-31 8730737 2025-10-31 8730737 business:Director1 2024-11-01 2025-10-31 8730737 business:RegisteredOffice 2024-11-01 2025-10-31 8730737 2024-10-31 8730737 core:WithinOneYear 2025-10-31 8730737 core:WithinOneYear 2024-10-31 8730737 countries:EnglandWales 2024-11-01 2025-10-31 8730737 2023-11-01 2024-10-31 8730737 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 8730737 (England and Wales)
PHOENIX LEISURE (SOUTH EAST) LTD Unaudited accounts for the year ended 31 October 2025
PHOENIX LEISURE (SOUTH EAST) LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHOENIX LEISURE (SOUTH EAST) LTD Company Information for the year ended 31 October 2025
Director
Gavid Vickers
Company Number
8730737 (England and Wales)
Registered Office
Minnie Cottage, The Length St Nicholas at Wade Birchington CT7 0PW
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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PHOENIX LEISURE (SOUTH EAST) LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
30,602
5,496
Current assets
45,492
76,164
Prepayments and accrued income
3,919
1,417
Creditors: amounts falling due within one year
(32,385)
(39,086)
Net current assets
17,026
38,495
Total assets less current liabilities
47,628
43,991
Accruals and deferred income
(858)
(908)
Net assets
46,770
43,083
Capital and reserves
46,770
43,083
NOTES TO THE ACCOUNTS
1 Statutory information
PHOENIX LEISURE (SOUTH EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 8730737. The registered office is Minnie Cottage, The Length, St Nicholas at Wade, Birchington, CT7 0PW.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
Gavid Vickers Director Company Registration No. 8730737
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