1 April 2024 false No description of principal activity Taxfiler 2024.6 08153601business:PrivateLimitedCompanyLtd2024-04-012025-03-31 081536012024-03-31 081536012024-04-012025-03-31 08153601business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08153601business:FilletedAccounts2024-04-012025-03-31 081536012025-03-31 08153601business:Director12024-04-012025-03-31 08153601business:RegisteredOffice2024-04-012025-03-31 081536012024-03-31 08153601core:WithinOneYear2025-03-31 08153601core:WithinOneYear2024-03-31 08153601core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08153601core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08153601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08153601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08153601core:PreviouslyStatedAmount2025-03-31 08153601core:PreviouslyStatedAmount2024-03-31 08153601business:SmallEntities2024-04-012025-03-31 08153601countries:EnglandWales2024-04-012025-03-31 08153601core:LandBuildings2024-04-012025-03-31 08153601core:LandBuildings2024-03-31 08153601core:PlantMachinery2024-03-31 08153601core:LandBuildings2025-03-31 08153601core:PlantMachinery2025-03-31 08153601core:PlantMachinery2024-04-012025-03-31 081536012023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08153601 (England and Wales)
PHOENIX69 LTD Unaudited accounts for the year ended 31 March 2025
PHOENIX69 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PHOENIX69 LTD Company Information for the year ended 31 March 2025
Director
Michael Scott
Company Number
08153601 (England and Wales)
Registered Office
22 RIDLEY PLACE NEWCASTLE UPON TYNE NE1 8JW ENGLAND
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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PHOENIX69 LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,512,108 
1,512,168 
Current assets
Cash at bank and in hand
83,632 
54,909 
Creditors: amounts falling due within one year
5
(1,196,068)
(1,237,253)
Net current liabilities
(1,112,436)
(1,182,344)
Net assets
399,672 
329,824 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
399,671 
329,823 
Shareholders' funds
399,672 
329,824 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Michael Scott Director Company Registration No. 08153601
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PHOENIX69 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PHOENIX69 LTD is a private company, limited by shares, registered in England and Wales, registration number 08153601. The registered office is 22 RIDLEY PLACE, NEWCASTLE UPON TYNE, NE1 8JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,511,770 
551 
1,512,321 
At 31 March 2025
1,511,770 
551 
1,512,321 
Depreciation
At 1 April 2024
- 
153 
153 
Charge for the year
- 
60 
60 
At 31 March 2025
- 
213 
213 
Net book value
At 31 March 2025
1,511,770 
338 
1,512,108 
At 31 March 2024
1,511,770 
398 
1,512,168 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,278 
14,703 
Loans from directors
1,177,190 
1,221,950 
Accruals
600 
600 
1,196,068 
1,237,253 
- 5 -
PHOENIX69 LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 5).
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