Company Accounts and Tax Online 08873281 Board of Directors 1.3.24 28.2.25 28.2.25 false iso4217:GBP xbrli:pure 08873281 2023-03-01 2024-02-29 08873281 2025-02-28 08873281 2024-03-01 2025-02-28 08873281 2024-02-29 08873281 countries:EnglandWales 2024-03-01 2025-02-28 08873281 curr:PoundSterling 2024-03-01 2025-02-28 08873281 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08873281 uk-bus:FRS102 2024-03-01 2025-02-28 08873281 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08873281 uk-bus:FullAccounts 2024-03-01 2025-02-28 08873281 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 08873281 uk-bus:Director1 2024-03-01 2025-02-28 08873281 uk-bus:Director1 2024-03-01 08873281 uk-bus:Director1 2025-02-28 08873281 core:AfterOneYear 2025-02-28 08873281 core:AfterOneYear 2024-02-29 08873281 core:WithinOneYear 2025-02-28 08873281 core:WithinOneYear 2024-02-29 08873281 core:WithinOneYear 2024-03-01 2025-02-28 08873281 core:AfterOneYear 2025-02-28 08873281 core:AfterOneYear 2024-02-29 08873281 core:AfterOneYear 2024-03-01 2025-02-28 08873281 core:ShareCapital 2025-02-28 08873281 core:ShareCapital 2024-02-29 08873281 core:RevaluationReserve 2025-02-28 08873281 core:RevaluationReserve 2024-02-29 08873281 core:RetainedEarningsAccumulatedLosses 2025-02-28 08873281 core:RetainedEarningsAccumulatedLosses 2024-02-29 08873281 1 2024-03-01 2025-02-28 08873281 core:LandBuildings 2024-03-01 2025-02-28 08873281 core:LandBuildings 2025-02-28 08873281 core:LandBuildings 2023-03-01 2024-02-29 08873281 core:LandBuildings 2024-02-29 08873281 core:PlantMachinery 2024-03-01 2025-02-28 08873281 core:PlantMachinery 2025-02-28 08873281 core:PlantMachinery 2023-03-01 2024-02-29 08873281 core:PlantMachinery 2024-02-29 08873281 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 08873281 core:FurnitureFittingsToolsEquipment 2025-02-28 08873281 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 08873281 core:FurnitureFittingsToolsEquipment 2024-02-29 08873281 core:OfficeEquipment 2024-03-01 2025-02-28 08873281 core:OfficeEquipment 2025-02-28 08873281 core:OfficeEquipment 2023-03-01 2024-02-29 08873281 core:OfficeEquipment 2024-02-29 08873281 core:Vehicles 2024-03-01 2025-02-28 08873281 core:Vehicles 2025-02-28 08873281 core:Vehicles 2023-03-01 2024-02-29 08873281 core:Vehicles 2024-02-29 08873281 core:NetGoodwill 2024-03-01 2025-02-28 08873281 core:NetGoodwill 2025-02-28 08873281 core:NetGoodwill 2023-03-01 2024-02-29 08873281 core:NetGoodwill 2024-02-29 08873281 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 08873281 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 08873281 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 08873281 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# FENIKS LIMITED

## Company Registration Number:
08873281 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# FENIKS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# FENIKS LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Armands Ozolins
Registered office: |  | Flat 7 Stratford Court Park Road Watford England WD17 4XB
Company Registration Number: |  | 08873281 (England and Wales)

# FENIKS LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Armands Ozolins

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Armands Ozolins
Status: Director

# FENIKS LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 23,851 | 20,683
Cash at bank and in hand: |  | 18,624 | 33,012
Total current assets: |  | 42,475 | 53,695
Creditors: amounts falling due within one year: | 6 | ( 2,250 ) | ( 3,443 )
Net current assets (liabilities): |  | 40,225 | 50,252
Total assets less current liabilities: |  | 40,225 | 50,252
Total net assets (liabilities): |  | 40,225 | 50,252

The notes form part of these financial statements

# FENIKS LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 40,125 | 50,152
Shareholders funds: |  | 40,225 | 50,252

For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Armands Ozolins
Status: Director

The notes form part of these financial statements

# FENIKS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FENIKS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FENIKS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# FENIKS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 15,400 | 15,900

# FENIKS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 23,851 | 20,683
Total | 23,851 | 20,683

# FENIKS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,260 | 2,490
Accruals and deferred income | 990 | 953
Total | 2,250 | 3,443