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Company registration number: 15455269
Phoenix Floors 1st Ltd
Trading as Phoenix Floors 1st Ltd
Unaudited filleted financial statements
31 January 2026
Phoenix Floors 1st Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Phoenix Floors 1st Ltd
Directors and other information

| Directors | Mr Darryll Bancroft
|  | Mr Samuel Bancroft
| Company number | 15455269
| Registered office | 31 Beaufort Road
|  | Hyde
|  | Cheshire
|  | SK14 3QP
| Business address | 31 Beaufort Close
|  | Hyde
|  | Cheshire
|  | SK14 3QP
| Accountants | Lancashire Accountants Ltd
|  | 3 Osborne Street
|  | Bredbury
|  | Stockport
|  | Cheshire
|  | SK6 2BT

Phoenix Floors 1st Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Phoenix Floors 1st Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phoenix Floors 1st Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Phoenix Floors 1st Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Phoenix Floors 1st Ltd and state those matters that we have agreed to state to the board of directors of Phoenix Floors 1st Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Floors 1st Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Phoenix Floors 1st Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Phoenix Floors 1st Ltd. You consider that Phoenix Floors 1st 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 financial statements of Phoenix Floors 1st 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 financial statements.
Lancashire Accountants Ltd
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
9 June 2026
Phoenix Floors 1st Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 14,549 |  | 11,519 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 43,506 |  | 21,310 |  |
Creditors: amounts falling due within one year |  |  | ( 47,120) |  | ( 18,412) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 3,614) |  | 2,898 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 10,935 |  | 14,417 |  |
Creditors: amounts falling due after more than one year |  |  | ( 5,204) |  | ( 7,606) |  |
Accruals and deferred income |  |  | ( 1,365) |  | ( 1,300) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 4,366 |  | 5,511 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 4,366 |  | 5,511 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Phoenix Floors 1st Ltd
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2025: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Darryll Bancroft | ( 9,919) | 11,996 | ( 15,000) | ( 12,923) |  |
| Mr Samuel Bancroft | ( 119) | 11,414 | ( 15,000) | ( 3,705) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 10,038) | 23,410 | ( 30,000) | ( 16,628) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Darryll Bancroft | - | 5,081 | ( 15,000) | ( 9,919) |  |
| Mr Samuel Bancroft | - | 14,881 | ( 15,000) | ( 119) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | - | 19,962 | ( 30,000) | ( 10,038) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2026 , and are signed on behalf of the board by:
Mr Darryll Bancroft
Director
Company registration number: 15455269
The company is a private company limited by shares, registered in England.