PHOENIX INTERVENTIONS LIMITED

Company Registration Number:
11634458 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PHOENIX INTERVENTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PHOENIX INTERVENTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: C J Bird
Registered office: 1
Gould Road
Salcombe
Devon
GBR
TQ8 8DU
Company Registration Number: 11634458 (England and Wales)

PHOENIX INTERVENTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 7,575 9,090
Total fixed assets: 7,575 9,090
Current assets
Debtors: 2,200 3,300
Cash at bank and in hand: 7,430 3,825
Total current assets: 9,630 7,125
Creditors: amounts falling due within one year: ( 5,666 ) ( 10,464 )
Net current assets (liabilities): 3,964 ( 3,339 )
Total assets less current liabilities: 11,539 5,751
Total net assets (liabilities): 11,539 5,751

The notes form part of these financial statements

PHOENIX INTERVENTIONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,538 5,750
Shareholders funds: 11,539 5,751

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 December 2025
And Signed On Behalf Of The Board By:

Name: C J Bird
Status: Director

The notes form part of these financial statements

PHOENIX INTERVENTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

PHOENIX INTERVENTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PHOENIX INTERVENTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PHOENIX INTERVENTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 9,090
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 9,090
    Amortisation
    Charge for year 1,515
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 1,515
    Net book value
    Net book value at 31 March 2025 7,575
    Net book value at 31 March 2024 9,090