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Company Registration No. 14614129 (England and Wales)
Golden Phoenix Property Management Ltd Unaudited accounts for the year ended 31 January 2026
Golden Phoenix Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Phoenix Property Management Ltd Company Information for the year ended 31 January 2026
Director
Suzie Brealey
Company Number
14614129 (England and Wales)
Registered Office
17 Martins Hill Carlton Nottingham Nottinghamshire NG4 1AZ England
Accountants
ASH ACCOUNTING LTD 44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH
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Golden Phoenix Property Management Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
196,727
183,227
Current assets
Debtors
5
191
626
Cash at bank and in hand
1,173
312
1,364
938
Creditors: amounts falling due within one year
6
(2,895)
(2,545)
Net current liabilities
(1,531)
(1,607)
Total assets less current liabilities
195,196
181,620
Creditors: amounts falling due after more than one year
7
(153,034)
(160,694)
Provisions for liabilities
Deferred tax
(4,940)
(2,375)
Net assets
37,222
18,551
Capital and reserves
Called up share capital
1
1
Fair value reserve
21,060
10,125
Profit and loss account
16,161
8,425
Shareholders' funds
37,222
18,551
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. The members have 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 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Suzie Brealey Director Company Registration No. 14614129
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Golden Phoenix Property Management Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Golden Phoenix Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14614129. The registered office is 17 Martins Hill, Carlton, Nottingham, Nottinghamshire, NG4 1AZ, 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.
4
Investment property
2026
£
Fair value at 1 February 2025
183,227
Net gain from fair value adjustments
13,500
At 31 January 2026
196,727
The investment property was valued on 19 January 2026 by Richard Cruise (RICS Member -1123247), of Richard Cruise Ltd.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
191
626
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,815
1,645
Accruals
1,080
900
2,895
2,545
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
153,034
160,694
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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