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Company Registration No. 15004635 (England and Wales)
FENIXSAN LIMITED Unaudited accounts for the year ended 31 July 2025
FENIXSAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FENIXSAN LIMITED Company Information for the year ended 31 July 2025
Director
NIDHIN KULATHINKAL NARAYANAN
Company Number
15004635 (England and Wales)
Registered Office
Number Three Siskin Drive Middlemarch Business Park Coventry, Warwickshire CV3 4FJ England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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FENIXSAN LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
2,004
-
Cash at bank and in hand
652
49
2,656
49
Creditors: amounts falling due within one year
(2,155)
(311)
Net current assets/(liabilities)
501
(262)
Net assets/(liabilities)
501
(262)
Capital and reserves
Called up share capital
1
1
Profit and loss account
500
(263)
Shareholders' funds
501
(262)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 April 2026 and were signed on its behalf by
NIDHIN KULATHINKAL NARAYANAN Director Company Registration No. 15004635
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FENIXSAN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FENIXSAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15004635. The registered office is Number Three Siskin Drive, Middlemarch Business Park, Coventry, Warwickshire, CV3 4FJ, England.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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