PHOENIX COTTAGE WALLSEND LIMITED

Registered number: 16018173

Unaudited Financial Statements

For the Period 15 October 2024 to 31 October 2025

Registered number: 16018173

		31 October 2025
		£

Current assets		9,936
Prepayments and accrued income		670
Creditors: Amounts Falling Due Within One Year		(5,458 )

NET CURRENT ASSETS		5,148

TOTAL ASSETS LESS CURRENT LIABILITIES		5,148

Creditors: Amounts Falling Due After More Than One Year		(2,930 )
Accruals and deferred income		(423 )

NET ASSETS		1,795

CAPITAL AND RESERVES		1,795

Notes

1. General Information

PHOENIX COTTAGE WALLSEND LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16018173 . The registered office is 4a Northumberland Street, Wallsend, NE28 7QB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Liping Liu

Director

21/05/2026