Silverfin false false 30/09/2025 30/09/2025 01/10/2024 no description of principal activity Mr J M Butterworth 22/03/2017 10684299 2025-09-30 10684299 bus:Director1 2025-09-30 10684299 2024-09-30 10684299 core:CurrentFinancialInstruments 2025-09-30 10684299 core:CurrentFinancialInstruments 2024-09-30 10684299 core:Non-currentFinancialInstruments 2025-09-30 10684299 core:Non-currentFinancialInstruments 2024-09-30 10684299 2024-10-01 2025-09-30 10684299 bus:Micro-entities 2024-10-01 2025-09-30 10684299 bus:FilletedAccounts 2024-10-01 2025-09-30 10684299 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10684299 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10684299 bus:Director1 2024-10-01 2025-09-30 10684299 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 10684299 (England and Wales)

# PHOINIX2 LTD

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

PHOINIX2 LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

PHOINIX2 LTD

## BALANCE SHEET

As at 30 September 2025
PHOINIX2 LTD

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 26,219 |  | 36,758
Current assets |  | 394,973 |  | 345,394
Creditors: amounts falling due within one year |  | ( 81,667) |  | ( 92,712)
Net current assets |  | 313,306 |  | 252,682
Total assets less current liabilities |  | 339,525 |  | 289,440
Creditors: amounts falling due after more than one year |  | ( 30,901) |  | ( 38,217)
Net assets |  | 308,624 |  | 251,223
Capital and reserves |  | 308,624 |  | 251,223

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Phoinix2 Ltd (registered number: 10684299) were approved and authorised for issue by the director on 25 November 2025 and were signed on its behalf by:

Mr J M Butterworth Director |

PHOINIX2 LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
PHOINIX2 LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10684299). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, England, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The director took a further advance of £56,159 during the year leaving a balance of £123,727. This loan is interest free and repayable on demand.