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Company Registration No. 10144637 (England and Wales)
PHOENIX INDUSTRIAL TRAINING LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 10144637
Registered Office 7 BRO INFRYN,
GLASINFRYN
BANGOR
LL57 4UR
Directors
Directors who held office during the period were:
HOWARTH, Roger, Dr   
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 12,479 15,569
Current Assets
Debtors due 6 23,206 14,587
Cash at bank and in hand 20,924 21,188
44,130 35,775
Creditors
Amount falling due within one year 7 (58,497) (68,646)
Net Current Assets (14,367) (32,871)
Total Assets less current liabilities (1,888) (17,302)
Creditors due after more than one year 8 (21,718) (29,611)
Net Assets (23,606) (46,913)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (23,607) (46,914)
Shareholder funds (23,606) (46,913)
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 November 2025
Roger Howarth
Company Registration No. 10144637
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
PHOENIX INDUSTRIAL TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10144637.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Standard applicable in the UK and Republic of Ireland" and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies' regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 3
4. Principal Activity
The principal activity of the company continued to be that of providing industrial training services.
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2024 9,000 24,924 525 6,259 40,708
Additions - - - - -
At 31/03/2025 9,000 24,924 525 6,259 40,708
Depreciation
At 01/04/2024 5,805 13,207 387 5,740 25,139
Charge for the year 639 2,343 28 80 3,090
At 31/03/2025 6,444 15,550 415 5,820 28,229
Net Book Value
At 31/03/2025 2,556 9,374 110 439 12,479
At 31/03/2024 3,195 11,717 138 519 15,569
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Trade debtors 23,206 14,587
23,206 14,587
7. Creditors: amount falling due within one year
2025 2024
£ £
Bank Loans and other overdrafts 33,263 40,945
Trade Creditors 10,503 10,724
Corporation Tax 3,041 -
Other tax and social security 9,102 9,493
Other Creditors 588 5,484
Accruals and deferred income 2,000 2,000
58,497 68,646
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PHOENIX INDUSTRIAL TRAINING LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

8. Creditors: amount falling due after one year
2025 2024
£ £
Bank Loans and overdrafts 20,751 25,906
Finance Leases 967 3,705
21,718 29,611
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