1 April 2025 false No description of principal activity Taxfiler 2024.6 14201634 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14201634 2025-03-31 14201634 2025-04-01 2026-03-31 14201634 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14201634 business:FilletedAccounts 2025-04-01 2026-03-31 14201634 2026-03-31 14201634 business:Director1 2025-04-01 2026-03-31 14201634 business:RegisteredOffice 2025-04-01 2026-03-31 14201634 2025-03-31 14201634 core:WithinOneYear 2026-03-31 14201634 core:WithinOneYear 2025-03-31 14201634 countries:EnglandWales 2025-04-01 2026-03-31 14201634 2024-04-01 2025-03-31 14201634 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14201634 (England and Wales)
Phoenix Accounting and Bookkeeping Services Limited Unaudited accounts for the year ended 31 March 2026
Phoenix Accounting and Bookkeeping Services Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phoenix Accounting and Bookkeeping Services Limited Company Information for the year ended 31 March 2026
Director
Mrs Helen Clorley
Company Number
14201634 (England and Wales)
Registered Office
Unit 3 Owen House Farm Wood Lane Mobberley Knutsford Cheshire WA16 7NY England
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Phoenix Accounting and Bookkeeping Services Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
844
398
Current assets
120,768
97,794
Prepayments and accrued income
1,797
-
Creditors: amounts falling due within one year
(5,635)
(5,025)
Net current assets
116,930
92,769
Total assets less current liabilities
117,774
93,167
Accruals and deferred income
(3,600)
-
Net assets
114,174
93,167
Capital and reserves
114,174
93,167
NOTES TO THE ACCOUNTS
1 Statutory information
Phoenix Accounting and Bookkeeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14201634. The registered office is Unit 3 Owen House Farm, Wood Lane, Mobberley, Knutsford, Cheshire, WA16 7NY, England.
2 Director's advances, credit and guarantees
At the balance sheet date Mrs Clorley owed the company £38,100. Interest is charged on the loan at the official rate of interest. The loan together with interest is due for repayment within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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Phoenix Accounting and Bookkeeping Services Limited Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Mrs Helen Clorley Director Company Registration No. 14201634
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