Registration number: 07097873

Phoenix Cleaning Contracts Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Phoenix Cleaning Contracts Limited

Company Information

Directors

Mr S S Burrows Ms S Veal

Company secretary

Mr S S Burrows

Registered office

142 High Street Lee-on-the-Solent Gosport Hampshire PO13 9DD

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Phoenix Cleaning Contracts Limited

(Registration number: 07097873)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	57,897	63,976
Current assets	84,520	81,499
Prepayments and accrued income	5,120	-
Creditors: Amounts falling due within one year	(21,242)	(32,787)
Net current assets	68,398	48,712
Total assets less current liabilities	126,295	112,688
Creditors: Amounts falling due after more than one year	-	(1,819)
Accruals and deferred income	(18,750)	(2,550)
	107,545	108,319
Capital and reserves	107,545	108,319

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

2	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr S S Burrows
	(212)	10,067	(10,780)	(925)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr S S Burrows
	55,579	8,012	(63,803)	(212)

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

Phoenix Cleaning Contracts Limited

(Registration number: 07097873)
Statement of Financial Position as at 31 March 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr S S Burrows Director