Registered number
03242800
"PHOENIX" MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2025
"PHOENIX" MANAGEMENT COMPANY LIMITED
Registered number: 03242800
Balance Sheet
as at 31 December 2025
Restated
Notes 2025 2024
£ £
Current assets
Debtors 3 85,609 104,952
Cash at bank and in hand 4 244,216 336,947
329,825 441,899
Creditors: amounts falling due within one year 5 (320,179) (502,650)
Net current assets/(liabilities) 9,646 (60,751)
Net assets/(liabilities) 9,646 (60,751)
Capital and reserves
Called up share capital 65 65
Service charge reserves 10 16,442 (56,072)
Car park reserves 10 (6,861) (4,744)
Shareholders' funds 9,646 (60,751)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G A Jackson
Director
Approved by the board on 24 June 2026
"PHOENIX" MANAGEMENT COMPANY LIMITED
Notes to the Service Charge Accounts
for the year ended 31 December 2025
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 4
3 Debtors 2025 2024
£ £
Unpaid share capital 65 65
Amounts due from lessees - service charges 28,530 18,915
Amounts due from lessees - car park 27,099 37,191
Due from The Phoenix Freehold Limited - -
Petty Cash Float - 500
Prepayments 5,333 5,333
Loan interest receivable - 42,948
Other debtors 24,582 -
85,609 104,952
4 Cash at bank 2025 2024
£ £
Operated by the managing agents - HSBC Current account 244,216 336,947
244,216 336,947
5 Creditors: amounts falling due within one year 2025 2024
£ £
Due to The Phoenix Freehold Limited 274,488 312,650
Taxation and social security costs 1,624 702
Sundry creditors and accruals 44,067 189,298
320,179 502,650
6 Reserve Funds for Future Expenditure
This amount is set aside under Clause (1)(e) of the Fifth Schedule, as a provision for future costs of maintenance and renewal and should not be regarded as the sum required to meet future cost in full, but only as a contribution to such costs.
7 Car park - apportionment of expenditure 2025 2024
% %
Car park expenditure where not directly attributable to the car park has been apportioned as follows:-
Security / CCTV 25% 25%
Wages and national insurance 10% 10%
Maintenance 40% 40%
Utilities 25% 25%
Building insurance 10% 10%
Engineering insurance 50% 50%
The deficit for the year of £52,069 (2024 Surplus of £8,383) on the car park has been debited to the car park reserve fund.
8 Contribution by car park to flats expenditure
The amount of £70,000 (2024 (£750)) has been transferred from the car park service charge fund to the flats service charge fund.
9 Managing agents declaration
Wall Property Ltd declare that additional income is received by them via insurance commission as agreed with the client. No commission is taken from any contractor or supplier for any reason whatsoever.
10 Reserve fund for Future Expenditure 2025 2024
£ £
Leasehold Flats
Balance brought forward (56,072) 7,439
Service charge (surplus for the year) 72,514 (63,511)
Balance carried forward 16,442 (56,072)
Car park
Balance brought forward (4,744) (13,127)
Collected in year -
Service charge (deficit) for the year (2,117) 8,383
Balance carried forward (6,861) (4,744)
11 Accounting Presentation change
The company accounts now incorporate the service charge income and expenses accounts rather than posting dormant accounts. This is consistent with the ICAEW guidance for the production of residential service charge accounts.
12 Other information
"PHOENIX" MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Associates House
118A East Barnet Road
Barnet
Herts
EN4 8RE
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