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Registered number: 06382342

Phoenix Refractories UK Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Phoenix Refractories UK Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Kevin Wilkinson

Miranda Wilkinson

REGISTERED OFFICE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06382342

Phoenix Refractories UK Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Phoenix Refractories UK Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1				224
CURRENT ASSETS
Debtors		4		69,106				36,993
Cash at bank and in hand				55,817				94,644
				124,923				131,637
CREDITORS: Amounts falling due within one year		5		16,697				20,370
NET CURRENT ASSETS						108,226				111,267
TOTAL ASSETS LESS CURRENT LIABILITIES						108,227				111,491
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						108,225				111,489
SHAREHOLDERS' FUNDS						108,227				111,491
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2026 and signed on their behalf by
.............................
Kevin Wilkinson
Director

Phoenix Refractories UK Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment - 25% reducing balance and Computers 33.33% straight line
Equipment		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		7,488		7,488
At 31/03/2026		7,488		7,488
Depreciation
At 01/04/2025		7,264		7,264
For the year		223		223
At 31/03/2026		7,487		7,487
Net Book Amounts
At 31/03/2026		1		1
At 31/03/2025		224		224

Phoenix Refractories UK Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				67,649		35,644
Other debtors				1,457		1,349
				69,106		36,993

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Corporation Tax				1,867		1,875
Other creditors				14,830		17,733
Other taxes				-		762
				16,697		20,370

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary of £1 each				2		2
				2		2