Phoenix House Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01903880

Phoenix House Management Company Limited

Filleted Unaudited Financial Statements

31 March 2025

Phoenix House Management Company Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Current assets	99,824		103,603
Prepayments and accrued income	7,139		6,211
	---------		---------
		106,963		109,814

Creditors: amounts falling due within one year	9,656	12,063
	---------	---------
Net current assets	97,307	97,751
	--------	--------
Total assets less current liabilities	97,307	97,751

Accruals and deferred income	37,378	37,378
	--------	--------
	59,929	60,373
	--------	--------

Capital and reserves	59,929	60,373
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 December 2025 , and are signed on behalf of the board by:

Mr R Thompson

Director

Company registration number: 01903880

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 6b, Phoenix House, High Street, Hull, HU1 1NR, United Kingdom.