Registration number: 11485697

Phennix Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Phennix Ltd

Company Information

Directors

MA Brzeski Ms M Lewko-Brzeska

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Phennix Ltd

(Registration number: 11485697)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,945	3,591
Current assets	233,057	312,306
Prepayments and accrued income	781	771
Creditors: Amounts falling due within one year	(134,707)	(241,696)
Net current assets	99,131	71,381
Total assets less current liabilities	102,076	74,972
Creditors: Amounts falling due after more than one year	-	(2,933)
Accruals and deferred income	(14,070)	(14,070)
	88,006	57,969
Capital and reserves	88,006	57,969

Phennix Ltd

(Registration number: 11485697)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 3 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
MA Brzeski
Directors' loan account	(63,966)	39,386	(60,848)	(85,428)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
MA Brzeski
Directors' loan account	(5,230)	47,672	(106,408)	(63,966)

Phennix Ltd

(Registration number: 11485697)
Balance Sheet as at 30 September 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 March 2026 and signed on its behalf by:
 

......................................... MA Brzeski Director

......................................... Ms M Lewko-Brzeska Director