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# PHOENIX HEROES CIC

## Company limited by guarantee

## Company Registration Number:
11479548 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# PHOENIX HEROES CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PHOENIX HEROES CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

G J Stockton
S A Stockton
C J A T Wise
D Thomas-Greenley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: G J Stockton
Status: Director

# PHOENIX HEROES CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 44,878 | 66,071
Cost of sales: | ( 28,209 ) | ( 49,406 )
Gross profit(or loss): | 16,669 | 16,665
Administrative expenses: | ( 19,762 ) | ( 16,162 )
Operating profit(or loss): | (3,093) | 503
Profit(or loss) before tax: | (3,093) | 503
Tax: |  | ( 105 )
Profit(or loss) for the financial year: | (3,093) | 398

# PHOENIX HEROES CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 166 | 208
Total fixed assets: |  | 166 | 208
Current assets
Cash at bank and in hand: |  | 480 | 3,636
Total current assets: |  | 480 | 3,636
Creditors: amounts falling due within one year: | 4 |  | ( 105 )
Net current assets (liabilities): |  | 480 | 3,531
Total assets less current liabilities: |  | 646 | 3,739
Total net assets (liabilities): |  | 646 | 3,739
Members' funds
Profit and loss account: |  | 646 | 3,739
Total members' funds: |  | 646 | 3,739

The notes form part of these financial statements

# PHOENIX HEROES CIC

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: G J Stockton
Status: Director

The notes form part of these financial statements

# PHOENIX HEROES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  computer equipment 20% reducing balance

# PHOENIX HEROES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# PHOENIX HEROES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 634 |  | 634
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 634 |  | 634
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 426 |  | 426
Charge for year |  |  |  | 42 |  | 42
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 468 |  | 468
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 166 |  | 166
At 31 July 2024 |  |  |  | 208 |  | 208

# PHOENIX HEROES CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

|  | 2024
--- | --- | ---
|  | £
Taxation and social security |  | 105
Total |  | 105

# COMMUNITY INTEREST ANNUAL REPORT

### PHOENIX HEROES CIC

### Company Number: 11479548 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

This report reflects our achievements, milestones reached, and the difficulties encountered during our seventh year. During this financial year we did not receive any grants and delivered all of our core services through our fantastic fundraising community. Our fundraising activities, donations, and support from the Veterans Raffle continues to be a great help to us and is growing year on year. Our main project throughout this financial year was our catering trailer build through kind sponsorship. The catering trailer will be complete by April 2026. Our momentum for the Base Camp build slowed down due to delays with the lease which will be finalised very soon. This will then become our main project focus throughout 2026. To date, as a community we have helped hundreds of people across the spectrum of our support services, some of which have saved lives. A big thank you to everyone for their support to us, without it we would not be able to support our veteran community on the scale that we are doing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £9443. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: G J Stockton
Status: Director