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Company Registration No. 06388796 (England and Wales)
Phoenix Contracting Ltd Unaudited accounts for the year ended 5 April 2026
Phoenix Contracting Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Phoenix Contracting Ltd Company Information for the year ended 5 April 2026
Director
Conrad Fischer
Company Number
06388796 (England and Wales)
Registered Office
Holebiggerah Cottage Pennington Cumbria LA12 0JP UK
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Phoenix Contracting Ltd Accountants' report
Accountants' report to the director of Phoenix Contracting Ltd on the preparation of the unaudited statutory accounts for the year ended 5 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phoenix Contracting Ltd for the year ended 5 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Phoenix Contracting Ltd, as a body, in accordance with the terms of our engagement letter dated 24 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Phoenix Contracting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Contracting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Phoenix Contracting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phoenix Contracting Ltd. You consider that Phoenix Contracting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phoenix Contracting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA 15 May 2026
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Phoenix Contracting Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
54,535
34,686
Current assets
Debtors
5
9,557
5,817
Cash at bank and in hand
30,086
84,258
39,643
90,075
Creditors: amounts falling due within one year
6
(10,881)
(12,528)
Net current assets
28,762
77,547
Net assets
83,297
112,233
Capital and reserves
Share premium
2
2
Profit and loss account
83,295
112,231
Shareholders' funds
83,297
112,233
For the year ending 5 April 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 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 15 May 2026 and were signed on its behalf by
Conrad Fischer Director Company Registration No. 06388796
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Phoenix Contracting Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Phoenix Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06388796. The registered office is Holebiggerah Cottage, Pennington, Cumbria, LA12 0JP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
94,677
428
95,105
Additions
29,072
-
29,072
At 5 April 2026
123,749
428
124,177
Depreciation
At 6 April 2025
60,085
334
60,419
Charge for the year
9,199
24
9,223
At 5 April 2026
69,284
358
69,642
Net book value
At 5 April 2026
54,465
70
54,535
At 5 April 2025
34,592
94
34,686
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,157
3,917
Other debtors
1,400
1,900
9,557
5,817
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Phoenix Contracting Ltd Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
843
1,052
Taxes and social security
1,078
1,900
Loans from directors
8,960
9,576
10,881
12,528
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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