REGISTERED NUMBER: SC500885 (Scotland)

Financial Statements for the Year Ended 31 March 2025

for

Phoenix Joinery Services (Aberdeen)

Limited

Page

Balance Sheet

1

FIXED ASSETS

13,747

2,074

CURRENT ASSETS

480,673

343,088

CREDITORS

Amounts falling due within one year

(389,782

)

(252,921

)

NET CURRENT ASSETS

90,891

90,167

TOTAL ASSETS LESS CURRENT LIABILITIES

104,638

92,241

CREDITORS

Amounts falling due after more than one year

(100,000

)

(76,496

)

NET ASSETS

4,638

15,745

CAPITAL AND RESERVES

4,638

15,745

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Phoenix Joinery Services (Aberdeen) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC500885

Registered office:

5 Rubislaw Terrace

Aberdeen

AB10 1XE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

K Anderson

Balance outstanding at start of year

24,209

37,170

Amounts advanced

21,792

7,439

Amounts repaid

(8,166

)

(20,400

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,835

24,209

G Mathieson

Balance outstanding at start of year

33,347

44,309

Amounts advanced

22,661

10,353

Amounts repaid

(7,973

)

(21,315

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

48,035

33,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

K Anderson - Director