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Company Registration No. 08865298 (England and Wales)
Phoenix Autotech Ltd Unaudited accounts for the year ended 31 December 2025
Phoenix Autotech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phoenix Autotech Ltd Company Information for the year ended 31 December 2025
Director
Grzegorz Sylwester CHACINSKI
Company Number
08865298 (England and Wales)
Registered Office
Unit 3 R/O 11 Wilton Road Abbey Wood London SE2 9RH UK
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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Phoenix Autotech Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
10,946
13,236
Current assets
Inventories
9,800
10,000
Cash at bank and in hand
95,061
18,231
104,861
28,231
Creditors: amounts falling due within one year
5
(32,868)
(11,830)
Net current assets
71,993
16,401
Total assets less current liabilities
82,939
29,638
Creditors: amounts falling due after more than one year
6
(3,924)
(11,133)
Net assets
79,015
18,505
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
79,014
18,504
Shareholders' funds
79,015
18,505
For the year ending 31 December 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 17 May 2026 and were signed on its behalf by
Grzegorz Sylwester CHACINSKI Director Company Registration No. 08865298
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Phoenix Autotech Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Phoenix Autotech Ltd is a private company, limited by shares, registered in England and Wales, registration number 08865298. The registered office is Unit 3 R/O, 11 Wilton Road Abbey Wood, London, SE2 9RH, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:The depreciation method used is the reducing balance method
Plant & machinery
25%
Computer equipment
33%
Stocks
Stock and work in progress are valued at the lower of cost and estimated net realisable value. Cost of parts and materials is determined on a FIFO basis. The cost of work in progress includes direct labour, parts used, and an appropriate proportion of production overheads based on normal operating activity. Net realisable value represents the estimated amount recoverable from the completion of repair work, less any further costs required to complete the work.
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Phoenix Autotech Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
32,546
732
33,278
Additions
1,375
-
1,375
At 31 December 2025
33,921
732
34,653
Depreciation
At 1 January 2025
19,457
585
20,042
Charge for the year
3,616
49
3,665
At 31 December 2025
23,073
634
23,707
Net book value
At 31 December 2025
10,848
98
10,946
At 31 December 2024
13,089
147
13,236
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,307
1,830
Trade creditors
1,726
-
Taxes and social security
22,835
-
Proposed dividends
-
10,000
32,868
11,830
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,083
7,083
Taxes and social security
1,841
4,050
3,924
11,133
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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