Phoenix Fire Safety Training Limited

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

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

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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.

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)

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

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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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