2024-09-01 14287310 2025-08-31 14287310 2024-09-01 2025-08-31 14287310 2024-08-31 14287310 2023-09-01 2024-08-31 14287310 uk-core:WithinOneYear 2024-08-31 14287310 uk-core:WithinOneYear 2025-08-31 14287310 uk-core:AfterOneYear 2024-08-31 14287310 uk-core:AfterOneYear 2025-08-31 14287310 uk-core:ShareCapital 2025-08-31 14287310 uk-core:ShareCapital 2024-08-31 14287310 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 14287310 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14287310 uk-bus:Director1 2024-09-01 2025-08-31 14287310 uk-core:ComputerEquipment 2024-08-31 14287310 uk-core:CommercialMotorVehicles 2024-08-31 14287310 uk-core:PlantMachinery 2024-08-31 14287310 uk-core:ComputerEquipment 2024-09-01 2025-08-31 14287310 uk-core:CommercialMotorVehicles 2024-09-01 2025-08-31 14287310 uk-core:PlantMachinery 2024-09-01 2025-08-31 14287310 uk-core:PlantMachinery 2025-08-31 14287310 uk-core:CommercialMotorVehicles 2025-08-31 14287310 uk-core:ComputerEquipment 2025-08-31 iso4217:GBP xbrli:pure 14287310 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14287310 uk-bus:FRS102 2024-09-01 2025-08-31 14287310 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 14287310 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

Phoenix Landscaping Ltd

Registered Number:14287310

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

2
For the year ended 31 August 2025
Phoenix Landscaping Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14287310

As at 31 August 2025

Phoenix Landscaping Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

26,827
15,140
2
26,827
15,140

Current assets

Trade and other receivables

-
2,778
3
6,790

Cash and cash equivalents

3,727
6,505
6,790

Trade and other payables: amounts falling due within one
year

(5,111)
(9,605)
4
1,679
(3,100)
Net current liabilities

Total assets less current liabilities

23,727
16,819

Trade and other payables: amounts falling due after more
than one year

(6,099)
(12,617)
5
11,110
Net assets
10,720

Capital and reserves

Called up share capital

100
100

Retained earnings

11,010
10,620
11,110
10,720
Shareholders' funds

For the year ended 31 August 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 August 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.

K Daniel Director

These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 August 2025
Phoenix Landscaping Ltd
Notes to the Financial Statements
Statutory Information

Phoenix Landscaping Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14287310.

Registered address:

5 Bishopdale Court
Mosborough
Sheffield
South Yorkshire
S20 5PD

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

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 September 2024

17,185
-
15,995
1,190
30,242
257
29,485
500

Additions

-
(15,995)
-

Disposals

(15,995)

At 31 August 2025

1,690
29,485
257
31,432

Provision for depreciation and impairment

At 01 September 2024

2,045
-
1,866
179
Charge for year
4,661
9
4,475
177
(2,101)
-
(2,101)
-

On disposal

At 31 August 2025

4,605
9
4,240
356

At 31 August 2025

Net book value

1,334
25,245
248
26,827

At 31 August 2024

1,011
14,129
-
15,140

3. Trade and other receivables

2024
2025

£

£

Trade debtors

2,778
-

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5
For the year ended 31 August 2025
Phoenix Landscaping Ltd
Notes to the Financial Statements Continued

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

2024
2025

£

£

Taxation and social security

4,684
2,301

Other creditors

4,921
2,810
9,605
5,111

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

12,617
6,099

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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