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Registration number: 10955436

Phoenix Electrical and Plumbing Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Phoenix Electrical and Plumbing Services Ltd

Contents

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

Phoenix Electrical and Plumbing Services Ltd

Company Information

Directors | Mrs Sarah Hopkins Mr Daniel James Hopkins

Company secretary | Lyndsay Denise Hawkins

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered CertifiedMey House Bridport Road Poundbury Dorset DT1 3QY

Phoenix Electrical and Plumbing Services Ltd

(Registration number: 10955436)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 89,783 | 78,819
Current assets | 171,211 | 169,186
Prepayments and accrued income | 4,568 | 19,964
Creditors: Amounts falling due within one year | (160,940) | (163,480)
Net current assets | 14,839 | 25,670
Total assets less current liabilities | 104,622 | 104,489
Creditors: Amounts falling due after more than one year | (38,606) | (41,736)
Provisions for liabilities | (17,665) | (15,290)
Accruals and deferred income | (2,200) | (2,200)
| 46,151 | 45,263
Capital and reserves | 46,151 | 45,263

1 | General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 23 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 13).

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.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Phoenix Electrical and Plumbing Services Ltd

(Registration number: 10955436)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:

......................................... Mr Daniel James Hopkins Director