Phoenix Taekwondo Academy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14381651

Phoenix Taekwondo Academy Limited

Filleted Unaudited Financial Statements

31 July 2025

Phoenix Taekwondo Academy Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	1,275	1,500
	-------	-------

Current assets	9,406	7,344

Creditors: amounts falling due within one year	8,753	7,615
	-------	-------
Net current assets/(liabilities)	653	( 271)
	-------	-------
Total assets less current liabilities	1,928	1,229

Accruals and deferred income	1,200	1,080
	-------	-------
	728	149
	-------	-------

Capital and reserves	728	149
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

The following amounts were owed by the Director:

	2025	2024
	£	£
J D Keyse	(5,395)	(6,545)

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 March 2026 , and are signed on behalf of the board by:

J D Keyse
Director

Company registration number: 14381651

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.