1 August 2024 false Taxfiler 2024.6 03605782business:PrivateLimitedCompanyLtd2024-08-012025-07-31 036057822024-07-31 036057822024-08-012025-07-31 03605782business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 03605782business:FilletedAccounts2024-08-012025-07-31 036057822025-07-31 03605782business:Director12024-08-012025-07-31 03605782business:Director22024-08-012025-07-31 03605782business:RegisteredOffice2024-08-012025-07-31 036057822024-07-31 03605782core:WithinOneYear2025-07-31 03605782core:WithinOneYear2024-07-31 03605782core:AfterOneYear2025-07-31 03605782core:AfterOneYear2024-07-31 03605782core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 03605782core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 03605782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 03605782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 03605782core:PreviouslyStatedAmount2025-07-31 03605782core:PreviouslyStatedAmount2024-07-31 03605782business:SmallEntities2024-08-012025-07-31 03605782countries:EnglandWales2024-08-012025-07-31 03605782core:PlantMachinery2024-08-012025-07-31 03605782core:MotorVehicles2024-08-012025-07-31 03605782core:FurnitureFittings2024-08-012025-07-31 03605782core:ComputerEquipment2024-08-012025-07-31 03605782core:IntangibleAssetsOtherThanGoodwill2024-07-31 03605782core:IntangibleAssetsOtherThanGoodwill2025-07-31 03605782core:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-31 03605782core:PlantMachinery2024-07-31 03605782core:MotorVehicles2024-07-31 03605782core:FurnitureFittings2024-07-31 03605782core:PlantMachinery2025-07-31 03605782core:MotorVehicles2025-07-31 03605782core:FurnitureFittings2025-07-31 03605782core:WithinOneYear2024-08-012025-07-31 03605782business:OrdinaryShareClass12024-08-012025-07-31 03605782business:OrdinaryShareClass12023-08-012024-07-31 036057822023-08-012024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03605782 (England and Wales)
Phoenix Medical Advice and Repatriation Limited Unaudited accounts for the year ended 31 July 2025
Phoenix Medical Advice and Repatriation Limited Unaudited accounts Contents
Page
- 2 -
Phoenix Medical Advice and Repatriation Limited Company Information for the year ended 31 July 2025
Directors
Dr T W B B Jayaratne Dr S C Wickramarachchi
Company Number
03605782 (England and Wales)
Registered Office
Olympic House Temple Street Aylesbury Bucks HP20 2RQ
Accountants
CJM Accounting Limited Beacon Hill House Bicknoller Taunton West Somerset TA4 4ER
- 3 -
Phoenix Medical Advice and Repatriation Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
243 
Tangible assets
34,197 
47,697 
34,197 
47,940 
Current assets
Debtors
704,056 
610,579 
Cash at bank and in hand
73,679 
109,188 
777,735 
719,767 
Creditors: amounts falling due within one year
(73,331)
(30,746)
Net current assets
704,404 
689,021 
Total assets less current liabilities
738,601 
736,961 
Creditors: amounts falling due after more than one year
(262,148)
(260,880)
Net assets
476,453 
476,081 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
476,451 
476,079 
Shareholders' funds
476,453 
476,081 
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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Dr S C Wickramarachchi Director Company Registration No. 03605782
- 4 -
Phoenix Medical Advice and Repatriation Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Phoenix Medical Advice and Repatriation Limited is a private company, limited by shares, registered in England and Wales, registration number 03605782. The registered office is Olympic House, Temple Street, Aylesbury, Bucks, HP20 2RQ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services supplied to customers during the year, net of Value Added Tax, less returns received.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
33% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Computer software is stated at cost less accumulated depreciation and any accumulated impairment losses. It is amortised over its estimated life of three years using the straight-line method. If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new expectations.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account as they become payable in accordance with the rules of the scheme.
- 5 -
Phoenix Medical Advice and Repatriation Limited Notes to the Accounts for the year ended 31 July 2025
Critical accounting estimates and judgements
No significant judgements have had to be made by the directors in preparing these financial statements.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
21,205 
At 31 July 2025
21,205 
Amortisation
At 1 August 2024
20,962 
Charge for the year
243 
At 31 July 2025
21,205 
Net book value
At 31 July 2025
- 
At 31 July 2024
243 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
54,988 
54,541 
55,414 
164,943 
Disposals
- 
- 
(32,513)
(32,513)
At 31 July 2025
54,988 
54,541 
22,901 
132,430 
Depreciation
At 1 August 2024
51,011 
11,999 
54,236 
117,246 
Charge for the year
990 
11,999 
219 
13,208 
On disposals
- 
- 
(32,221)
(32,221)
At 31 July 2025
52,001 
23,998 
22,234 
98,233 
Net book value
At 31 July 2025
2,987 
30,543 
667 
34,197 
At 31 July 2024
3,977 
42,542 
1,178 
47,697 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
698,589 
603,369 
Other debtors
5,467 
7,210 
704,056 
610,579 
- 6 -
Phoenix Medical Advice and Repatriation Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,486 
- 
VAT
- 
552 
Trade creditors
45,091 
15,412 
Taxes and social security
15,799 
8,108 
Other creditors
996 
977 
Loans from directors
3,718 
2,697 
Accruals
5,241 
3,000 
73,331 
30,746 
There is a fixed and floating charge over the undertaking and its assets in favour of the chargee, HSBC bank.
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
262,148 
260,880 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Contingent liabilities
In line with many care providers, the company is potentailly affected by the recent employement tribunal decison relating to sleep-in payments and National Minimum Wage. It is not possible to caculate the effect with any certainty but it is anticipated to be low as the company did not provide such services throughout the period considered by the tribunal.
11
Average number of employees
During the year the average number of employees was 4 (2024: 7).
- 7 -