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Registered number: 05666856
Phoenix Fire Safety Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Clayton Stirling & Co
Phoenix Fire Safety Training Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Phoenix Fire Safety Training Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05666856

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 523 |  | 698
|  |  | 523 |  | 698
CURRENT ASSETS
Debtors | 5 | 6,192 |  | 7,108 |
Cash at bank and in hand |  | 3,251 |  | 4,831 |
|  | 9,443 |  | 11,939 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,152 ) |  | (8,032 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,291 |  | 3,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,814 |  | 4,605
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (295 )
NET ASSETS |  |  | 1,814 |  | 4,310
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 1,714 |  | 4,210
SHAREHOLDERS' FUNDS |  |  | 1,814 |  | 4,310

Page 1
Page 2
Phoenix Fire Safety Training Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

M Cramer Director
16/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Phoenix Fire Safety Training Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Phoenix Fire Safety Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05666856 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance
Computer Equipment | 20% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 5,295 | 829 | 6,124
As at 31 March 2026 | 5,295 | 829 | 6,124
Depreciation
As at 1 April 2025 | 4,717 | 709 | 5,426
Provided during the period | 115 | 60 | 175
As at 31 March 2026 | 4,832 | 769 | 5,601
Net Book Value
As at 31 March 2026 | 463 | 60 | 523
As at 1 April 2025 | 578 | 120 | 698

Page 3
Page 4
Phoenix Fire Safety Training Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,192 |  | -
Other debtors | - |  | 7,108
| 6,192 |  | 7,108

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 315 |  | 834
Other creditors | 1,813 |  | 1,411
Taxation and social security | 6,024 |  | 5,787
| 8,152 |  | 8,032

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 295

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Cramer | 7,108 | - | 7,108 | - | -

The above loan is unsecured and repayable on demand. Interest has been paid inline with HMRC rates.
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