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Registered number: 15727593
Phoenix Collection Holdings Ltd
Financial Statements
For the Period 18 May 2024 to 31 May 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Phoenix Collection Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Phoenix Collection Holdings Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15727593

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (532 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (532 )
NET LIABILITIES |  |  | (532 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (533 )
SHAREHOLDERS' FUNDS |  |  | (532)

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Samuel Ademosu Director
16/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Phoenix Collection Holdings Ltd
Notes to the Financial Statements
For the Period 18 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Phoenix Collection Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15727593 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Financial Instruments
Financial instruments are recognised when the company becomes a party to the contractual terms of the instrument. Basic financial assets include trade and other receivables, cash at bank and in hand, and any loans receivable. These are initially measured at transaction price and subsequently at amortised cost, less impairment where appropriate. The company assesses at each reporting date whether there is objective evidence that financial assets carried at amortised cost are impaired.
Basic financial liabilities include trade and other payables, accruals, and any borrowings. These are initially recognised at transaction price and subsequently measured at amortised cost. Financial liabilities are derecognised when the related obligations are discharged, cancelled or expire.
The company does not hold or issue any complex financial instruments. Where relevant, financial assets and liabilities are only offset when there is a legally enforceable right to do so and the company intends to settle on a net basis.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Trade creditors | 41
Other creditors | 192
Accruals and deferred income | 300
| 533

Page 2
Page 3
Phoenix Collection Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 18 May 2024 to 31 May 2025
6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3