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Registered Number: 06980419
England and Wales
PHOENIX AUTOBODY REPAIRS LIMITED
Filleted Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Phoenix Autobody Repairs Limited Contents Page For the year ended 30 September 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Phoenix Autobody Repairs Limited Company Information For the year ended 30 September 2025
Director | Andrew John Fido
Registered Number | 06980419
Registered Office | Unit 2, Norside Oldmixon Crescent Weston Super Mare BS24 9AX
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
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Phoenix Autobody Repairs Limited Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 September 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 March 2026 2

Phoenix Autobody Repairs Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 143,221 |  | 111,191
|  | 143,221 |  | 111,191
Current assets |  |  |
Stocks | 4 | 12,750 |  | 12,350
Debtors | 5 | 38,843 |  | 85,904
Cash at bank and in hand |  | 21,615 |  | 51,082
|  | 73,208 |  | 149,336
Creditors: amount falling due within one year | 6 | (98,647) |  | (145,656)
Net current assets |  | (25,439) |  | 3,680
Total assets less current liabilities |  | 117,782 |  | 114,871
Creditors: amount falling due after more than one year | 7 | (43,900) |  | (26,645)
Net assets |  | 73,882 |  | 88,226
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 72,882 |  | 87,226
Shareholders' funds |  | 73,882 |  | 88,226
For the year ended 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 March 2026 and were signed by:
------------------------------- Andrew John Fido Director
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Phoenix Autobody Repairs Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Phoenix Autobody Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 06980419, registration address Unit 2, Norside, Oldmixon Crescent, Weston Super Mare, BS24 9AX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 11).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 October 2024 | 76,651 |  | 83,484 |  | 28,770 |  | 4,746 |  | 193,651
Additions | - |  | 32,715 |  | 14,073 |  | - |  | 46,788
Disposals | - |  | - |  | (7,845) |  | - |  | (7,845)
At 30 September 2025 | 76,651 |  | 116,199 |  | 34,998 |  | 4,746 |  | 232,594
Depreciation
At 01 October 2024 | - |  | 53,566 |  | 25,109 |  | 3,785 |  | 82,460
Charge for year | - |  | 9,395 |  | 4,172 |  | 144 |  | 13,711
On disposals | - |  | - |  | (6,798) |  | - |  | (6,798)
At 30 September 2025 | - |  | 62,961 |  | 22,483 |  | 3,929 |  | 89,373
Net book values
Closing balance as at 30 September 2025 | 76,651 |  | 53,238 |  | 12,515 |  | 817 |  | 143,221
Opening balance as at 01 October 2024 | 76,651 |  | 29,918 |  | 3,661 |  | 961 |  | 111,191
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 12,750 |  | 12,350
| 12,750 |  | 12,350
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 38,843 |  | 85,904
| 38,843 |  | 85,904
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 24,002 |  | 24,271
Bank Loans & Overdrafts (Secured) | 3,663 |  | 2,327
Bank Loans & Overdrafts | 20,925 |  | 37,316
Corporation Tax | 8,860 |  | 15,397
PAYE & Social Security | 5,372 |  | 7,105
Accrued Expenses | 650 |  | 650
Other Creditors | 26,420 |  | 33,175
Credit card | 3,901 |  | 5,343
Pension provision | 990 |  | 0
Directors' Current Accounts | 114 |  | 90
VAT | 3,750 |  | 19,982
| 98,647 |  | 145,656
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 5,538 |  | 1,400
Bank Loans & Overdrafts | 38,362 |  | 25,245
| 43,900 |  | 26,645
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