Phoenixwell Limited Filleted Accounts Cover
Phoenixwell Limited
Company No. 06040009
Unaudited Accounts
05 April 2025
Phoenixwell Limited Balance Sheet Registrar
at
5 April 2025
Company No.
06040009
2025
2024
£
£
Fixed assets
332,543333,426
Current assets
39,11436,626
Creditors: Amounts falling due within one year
(23,586)
(20,304)
Net current assets
15,52816,322
Total assets less current liabilities
348,071349,748
Accruals and deferred income
(1,000)
(1,500)
347,071348,248
Capital and reserves
347,071
348,248
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
9
3
General information
Phoenixwell Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06040009
Its registered office is:
Calder rigg
Banks
Seascale
CA20 1QP
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 December 2025 and signed on its behalf by:
S.C. Brown - Director
Phoenixwell Limited0604000905 April 202506 April 2024false02 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was . 060400092024-04-062025-04-05060400092025-04-05060400092024-04-0506040009core:WithinOneYear2025-04-0506040009core:WithinOneYear2024-04-05060400092023-04-062024-04-0506040009countries:UnitedKingdom2024-04-062025-04-0506040009bus:RegisteredOffice2024-04-062025-04-05060400092024-04-0606040009bus:Micro-entities2024-04-062025-04-0506040009bus:FullAccounts2024-04-062025-04-0506040009bus:AuditExempt-NoAccountantsReport2024-04-062025-04-0506040009bus:Director12024-04-062025-04-0506040009bus:PrivateLimitedCompanyLtd2024-04-062025-04-05iso4217:GBPxbrli:pure