1 October 2024 false No description of principal activity Taxfiler 2024.6 12852716business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128527162024-09-30 128527162024-10-012025-09-30 12852716business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12852716business:FilletedAccounts2024-10-012025-09-30 128527162025-09-30 12852716business:Director12024-10-012025-09-30 12852716business:RegisteredOffice2024-10-012025-09-30 128527162024-09-30 12852716core:WithinOneYear2025-09-30 12852716core:WithinOneYear2024-09-30 12852716core:AfterOneYear2025-09-30 12852716core:AfterOneYear2024-09-30 12852716core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12852716core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12852716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12852716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12852716core:PreviouslyStatedAmount2025-09-30 12852716core:PreviouslyStatedAmount2024-09-30 12852716business:SmallEntities2024-10-012025-09-30 12852716countries:EnglandWales2024-10-012025-09-30 128527162023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12852716 (England and Wales)
PHOENIX'S PROPERTIES LTD Unaudited accounts for the year ended 30 September 2025
PHOENIX'S PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHOENIX'S PROPERTIES LTD Company Information for the year ended 30 September 2025
Director
Mr Kevin Damian Barratt
Company Number
12852716 (England and Wales)
Registered Office
116 STOCKPORT ROAD MOSSLEY OL5 0RF ENGLAND
Accountants
A B Accountancy Services 14 Kings Road Shaw OLDHAM Lancashire OL2 7BJ
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PHOENIX'S PROPERTIES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
356,541 
356,541 
Current assets
Debtors
5
2,853 
2,652 
Cash at bank and in hand
1,087 
32,358 
3,940 
35,010 
Creditors: amounts falling due within one year
6
(28,248)
(55,927)
Net current liabilities
(24,308)
(20,917)
Total assets less current liabilities
332,233 
335,624 
Creditors: amounts falling due after more than one year
7
(241,357)
(244,448)
Provisions for liabilities
Deferred tax
(25,750)
(25,750)
Net assets
65,126 
65,426 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,026 
65,326 
Shareholders' funds
65,126 
65,426 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 April 2026 and were signed on its behalf by
Mr Kevin Damian Barratt Director Company Registration No. 12852716
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PHOENIX'S PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PHOENIX'S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12852716. The registered office is 116 STOCKPORT ROAD, MOSSLEY, OL5 0RF, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
356,541 
At 30 September 2025
356,541 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,928 
2,652 
Other debtors
925 
- 
2,853 
2,652 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
252 
252 
Other creditors
925 
- 
Loans from directors
25,434 
54,916 
Accruals
1,637 
759 
28,248 
55,927 
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PHOENIX'S PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
241,357 
244,448 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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