Phoenix Bluebird Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10655248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,544,757		1,552,277

			1,544,757		1,552,277
CURRENT ASSETS
Debtors	5	-		1,605
Cash at bank and in hand		2,246		2,403

		2,246		4,008
Creditors: Amounts Falling Due Within One Year	6	(347,033 )		(346,444 )

NET CURRENT ASSETS (LIABILITIES)			(344,787 )		(342,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,199,970		1,209,841

Creditors: Amounts Falling Due After More Than One Year	7		(1,237,855 )		(1,235,524 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,816 )		(6,816 )

NET LIABILITIES			(44,701 )		(32,499 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(44,801 )		(32,599 )

SHAREHOLDERS' FUNDS			(44,701)		(32,499)

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Phoenix Bluebird Properties Limited

Balance Sheet (continued)

As At 30 March 2025

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yazz Bauhal

Director

15/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Phoenix Bluebird Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10655248 . The registered office is 19 Hillcourt Road, Romiley, Stockport, Cheshire, SK6 4QD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rental income from the properties.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Leasehold	1% p.a.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Total
	£	£	£
Cost
As at 31 March 2024	802,138	797,580	1,599,718

As at 30 March 2025	802,138	797,580	1,599,718

Depreciation
As at 31 March 2024	-	47,441	47,441
Provided during the period	-	7,520	7,520

As at 30 March 2025	-	54,961	54,961

Net Book Value
As at 30 March 2025	802,138	742,619	1,544,757

As at 31 March 2024	802,138	750,139	1,552,277

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	1,605

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Phoenix Bluebird Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	20,994	40,321
Other creditors	326,040	306,123

	347,033	346,444

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans (mortgage)	1,233,655	1,228,455
Other creditors	4,200	7,069

	1,237,855	1,235,524

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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