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Company Registration No. 13458411 (England and Wales)
Phoenix ZS LTD Unaudited accounts for the year ended 30 June 2025
Phoenix ZS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phoenix ZS LTD Company Information for the year ended 30 June 2025
Director
Sasha MALESEVIC
Company Number
13458411 (England and Wales)
Registered Office
SHOULDER OF MUTTON 12 CHAPEL ROAD WELDON CORBY NORTHAMPTONSHIRE NN17 3HP UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Phoenix ZS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
1,324
1,988
Current assets
Cash at bank and in hand
600
4,085
Creditors: amounts falling due within one year
5
167
214
Net current assets
767
4,299
Total assets less current liabilities
2,093
6,289
Creditors: amounts falling due after more than one year
6
(12,502)
(20,002)
Net liabilities
(10,409)
(13,713)
Capital and reserves
Profit and loss account
(10,409)
(13,713)
Shareholders' funds
(10,409)
(13,713)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Sasha MALESEVIC Director Company Registration No. 13458411
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Phoenix ZS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Phoenix ZS LTD is a private company, limited by shares, registered in England and Wales, registration number 13458411. The registered office is SHOULDER OF MUTTON 12 CHAPEL ROAD, WELDON, CORBY, NORTHAMPTONSHIRE, NN17 3HP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
New kitchen equipment depreciated at 20% from next return
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
3,316
At 30 June 2025
3,316
Depreciation
At 1 July 2024
1,328
Charge for the year
664
At 30 June 2025
1,992
Net book value
At 30 June 2025
1,324
At 30 June 2024
1,988
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(167)
(214)
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Phoenix ZS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2
2
Loans from directors
12,500
20,000
12,502
20,002
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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