Phoenix Recording Systems Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Director

Mr Lee Graham Coles

Registered office

New World Business Centre
Station Road
Warmley
Bristol
BS30 8XG

Accountants

Bishop Jones
Chartered Accountants9 Sadler Street
Wells
Somerset
BA5 2RR

Phoenix Recording Systems Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lee Graham Coles

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 December 2025

.........................................
Mr Lee Graham Coles
Director

Phoenix Recording Systems Limited

(Registration number: 08985495)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	43,513	59,061
Current assets	234,734	357,344
Prepayments and accrued income	17,697	32,278
Creditors: Amounts falling due within one year	(65,356)	(142,543)
Net current assets	187,075	247,079
Total assets less current liabilities	230,588	306,140
Creditors: Amounts falling due after more than one year	(31,923)	(48,002)
Accruals and deferred income	(61,900)	(58,074)
	136,765	200,064
Capital and reserves	136,765	200,064

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
New World Business Centre
Station Road
Warmley
Bristol
BS30 8XG
United Kingdom

These financial statements were authorised for issue by the director on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Lee Graham Coles
Directors Loan Account	(526)	5,850	(307)	5,017

Phoenix Recording Systems Limited

(Registration number: 08985495)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Lee Graham Coles
Directors Loan Account	751	5,723	(7,000)	(526)

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025

.........................................
Mr Lee Graham Coles
Director