Company registration number 13643856 (England and Wales)
THE PHOENIX CENTRE (GURNARD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE PHOENIX CENTRE (GURNARD) LIMITED
COMPANY INFORMATION
Directors
Mr T J Prosser
Mrs N F Bentley
Company number
13643856
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
THE PHOENIX CENTRE (GURNARD) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE PHOENIX CENTRE (GURNARD) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
75,927
-
0
Current assets
101,299
101,686
Prepayments and accrued income
45,067
19,020
Creditors: amounts falling due within one year
(20,292)
(33,705)
Net current assets
126,074
87,001
Total assets less current liabilities
202,001
87,001
Creditors: amounts falling due after more than one year
(202,000)
(87,000)
Net assets
1
1
Capital and reserves
1
1
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
2

The Phoenix Centre (Gurnard) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE PHOENIX CENTRE (GURNARD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Mr T J Prosser
Director
Company registration number 13643856 (England and Wales)
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