Company Registration Number 08253756 (England and Wales)
PHOENIX LOGISTIC SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PHOENIX LOGISTIC SOLUTIONS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
38,569
21,362
Current assets
Stocks
2,200
2,200
Debtors
4,674
7,075
Cash at bank and in hand
2,333
7,896
9,207
17,171
Creditors: amounts falling due within one year
(12,001)
(14,272)
Net current (liabilities)/assets
(2,794)
2,899
Total assets less current liabilities
35,775
24,261
Creditors: amounts falling due after more than one year
(6,418)
(11,986)
Net assets
29,357
12,275
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
29,257
12,175
Total equity
29,357
12,275
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

(e) true the company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; t he company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and t he abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

PHOENIX LOGISTIC SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 19 December 2025 and are signed on its behalf by:
Mr James Cook
Director
Company Registration No. 08253756
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