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Registered Number 11567259

PHOENIX EMERGENCY RESPONSE SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2025

## PHOENIX EMERGENCY RESPONSE SOLUTIONS LIMITED Registered Number 11567259

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,500 | 16,571
Current Assets |  | 151 | 300
Prepayments and accrued income |  | 6,912 | -
Creditors: amounts falling due within one year |  | (6,760) | (108,989)
Net current assets (liabilities) |  | 303 | (108,689)
Total assets less current liabilities |  | 1,803 | (92,118)
Creditors: amounts falling due after more than one year |  | (1,800) | (1,005)
Provisions for liabilities |  | (1,800) | (3,148)
Total net assets (liabilities) |  | (1,797) | (96,271)
Capital and reserves |  | (1,797) | (96,271)

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 June 2026

And signed on their behalf by:
Paul McKay, Director
Laura Welsh, Director

## PHOENIX EMERGENCY RESPONSE SOLUTIONS LIMITED Registered Number 11567259

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
The Original Phoenix Company consisted of different parts & Directors - The New or Current Directors Paul McKay & Laura Welsh began to purchase the company in August 2024 but Full ownership and control was not released to them until February 1st 2025.
The purchase cost included paying of a loan that the company had through Nat West and also lump sum payments to the then Owner/Director Mark Osborne.
The figures from the previous accounting period covered 3 different parts of the company - of which the new owners have only purchased one part of.
This we believe will clarify the stark difference between the previous figures and the ones we are now submitting.