Company Accounts and Tax Online 15935764 Board of Directors 4.9.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 15935764 2025-09-30 15935764 2024-09-04 2025-09-30 15935764 countries:EnglandWales 2024-09-04 2025-09-30 15935764 curr:PoundSterling 2024-09-04 2025-09-30 15935764 uk-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-09-30 15935764 uk-bus:FRS102 2024-09-04 2025-09-30 15935764 uk-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-09-30 15935764 uk-bus:FullAccounts 2024-09-04 2025-09-30 15935764 uk-bus:RegisteredOffice 2024-09-04 2025-09-30 15935764 uk-bus:Director1 2024-09-04 2025-09-30 15935764 uk-bus:Director1 2024-09-04 15935764 uk-bus:Director1 2025-09-30 15935764 core:AfterOneYear 2025-09-30 15935764 core:WithinOneYear 2025-09-30 15935764 core:WithinOneYear 2024-09-04 2025-09-30 15935764 core:AfterOneYear 2025-09-30 15935764 core:AfterOneYear 2024-09-04 2025-09-30 15935764 core:ShareCapital 2025-09-30 15935764 core:RevaluationReserve 2025-09-30 15935764 core:RetainedEarningsAccumulatedLosses 2025-09-30 15935764 1 2024-09-04 2025-09-30 15935764 core:LandBuildings 2024-09-04 2025-09-30 15935764 core:LandBuildings 2025-09-30 15935764 core:PlantMachinery 2024-09-04 2025-09-30 15935764 core:PlantMachinery 2025-09-30 15935764 core:FurnitureFittingsToolsEquipment 2024-09-04 2025-09-30 15935764 core:FurnitureFittingsToolsEquipment 2025-09-30 15935764 core:OfficeEquipment 2024-09-04 2025-09-30 15935764 core:OfficeEquipment 2025-09-30 15935764 core:Vehicles 2024-09-04 2025-09-30 15935764 core:Vehicles 2025-09-30 15935764 core:NetGoodwill 2024-09-04 2025-09-30 15935764 core:NetGoodwill 2025-09-30 15935764 core:IntangibleAssetsOtherThanGoodwill 2024-09-04 2025-09-30 15935764 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# PHOENIX PATROL LIMITED

## Company Registration Number:
15935764 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 04 September 2024

## End date: 30 September 2025

# PHOENIX PATROL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PHOENIX PATROL LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | ROBERT GREEN
Registered office: |  | 47 The Grove Moulton Northampton England NN3 7UE
Company Registration Number: |  | 15935764 (England and Wales)

# PHOENIX PATROL LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Providing Security and patrolling services for local communities

Directors

The director(s) shown below were appointed to the company during the period
ROBERT GREEN
04 September 2024

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: ROBERT GREEN
Status: Director

# PHOENIX PATROL LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Turnover |  | 1,000
Cost of sales |  | ( 700 )
Gross Profit or (Loss) |  | 300
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 100 )
Operating Profit or (Loss) |  | 200
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 200
Profit or (Loss) for Period |  | 200

The notes form part of these financial statements

# PHOENIX PATROL LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,500
Total fixed assets: |  | 2,500
Current assets
Cash at bank and in hand: |  | 300
Total current assets: |  | 300
Net current assets (liabilities): |  | 300
Total assets less current liabilities: |  | 2,800
Total net assets (liabilities): |  | 2,800

The notes form part of these financial statements

# PHOENIX PATROL LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2,800
Shareholders funds: |  | 2,800

For the year ending 30 September 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: ROBERT GREEN
Status: Director

The notes form part of these financial statements

# PHOENIX PATROL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PHOENIX PATROL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

# PHOENIX PATROL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# PHOENIX PATROL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | - | 2,500 | 2,500
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | - | 2,500 | 2,500
Depreciation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | - | - | -
Net book value |  |  |
At 30 September 2025 | - | 2,500 | 2,500