1 March 2025 false No description of principal activity Taxfiler 2024.6 11834038 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11834038 2025-02-28 11834038 2025-03-01 2026-02-28 11834038 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11834038 business:FilletedAccounts 2025-03-01 2026-02-28 11834038 2026-02-28 11834038 business:Director1 2025-03-01 2026-02-28 11834038 business:Director2 2025-03-01 2026-02-28 11834038 business:RegisteredOffice 2025-03-01 2026-02-28 11834038 2025-02-28 11834038 core:WithinOneYear 2026-02-28 11834038 core:WithinOneYear 2025-02-28 11834038 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 11834038 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11834038 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 11834038 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11834038 core:PreviouslyStatedAmount 2026-02-28 11834038 core:PreviouslyStatedAmount 2025-02-28 11834038 business:SmallEntities 2025-03-01 2026-02-28 11834038 countries:EnglandWales 2025-03-01 2026-02-28 11834038 core:MotorVehicles 2025-03-01 2026-02-28 11834038 core:MotorVehicles 2025-02-28 11834038 core:MotorVehicles 2026-02-28 11834038 business:OrdinaryShareClass1 2025-03-01 2026-02-28 11834038 business:OrdinaryShareClass1 2024-02-29 2025-02-28 11834038 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11834038 (England and Wales)
Phoenix Property International Ltd Unaudited accounts for the year ended 28 February 2026
Phoenix Property International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Phoenix Property International Ltd Company Information for the year ended 28 February 2026
Directors
Yufeng LIU Matthew JOHNSON
Company Number
11834038 (England and Wales)
Registered Office
OFFICE 3 4A NELSON ROAD LONDON SE10 9JB ENGLAND
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
- 3 -
Phoenix Property International Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,111
-
Current assets
Debtors
5
-
16,561
Cash at bank and in hand
159,815
134,152
159,815
150,713
Creditors: amounts falling due within one year
6
(163,192)
(130,873)
Net current (liabilities)/assets
(3,377)
19,840
Net assets
12,734
19,840
Capital and reserves
Called up share capital
7
9
9
Profit and loss account
12,725
19,831
Shareholders' funds
12,734
19,840
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Yufeng LIU Director Company Registration No. 11834038
- 4 -
Phoenix Property International Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Phoenix Property International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11834038. The registered office is OFFICE 3 4A NELSON ROAD, LONDON, SE10 9JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
19,648
At 28 February 2026
19,648
Depreciation
Charge for the year
3,537
At 28 February 2026
3,537
Net book value
At 28 February 2026
16,111
- 5 -
Phoenix Property International Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
16,561
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,859
5,249
Trade creditors
9,740
11,364
Taxes and social security
7,265
355
Proposed dividends
38,078
70,000
Other creditors
1,272
2,026
Loans from directors
57,726
39,779
Accruals
2,200
2,100
Deferred income
36,052
-
163,192
130,873
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9
9
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -