Company Registration Number 14758199 (England and Wales)
PHOENIX MASON DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PHOENIX MASON DEVELOPMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Current assets
295,691
269,357
Prepayments and accrued income
-
0
109
Creditors: amounts falling due within one year
(280,623)
(271,870)
Net current assets/(liabilities)
15,068
(2,404)
Total assets less current liabilities
15,168
(2,304)
Net assets/(liabilities)
15,168
(2,304)
Capital and reserves
15,168
(2,304)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

Phoenix Mason Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sansook, Poughill, Crediton, Devon, EX17 4DJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Mr E J Partridge
Director
Company Registration Number 14758199
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