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Company Registration No. 03452586 (England and Wales)
PHOENIX PROPERTIES (WILLENHALL) LIMITED Unaudited accounts for the year ended 31 October 2025
PHOENIX PROPERTIES (WILLENHALL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHOENIX PROPERTIES (WILLENHALL) LIMITED Company Information for the year ended 31 October 2025
Directors
G Lucas P Lucas
Secretary
P Lucas
Company Number
03452586 (England and Wales)
Registered Office
Phoenix House Dimminsdale, Railway Lane Willenhall WV13 2BE
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PHOENIX PROPERTIES (WILLENHALL) LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
182,721 
186,721 
Current assets
Cash at bank and in hand
56 
467 
Creditors: amounts falling due within one year
5
(228,816)
(186,767)
Net current liabilities
(228,760)
(186,300)
Net (liabilities)/assets
(46,039)
421 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,041)
419 
Shareholders' funds
(46,039)
421 
For the year ending 31 October 2025 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 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 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
P Lucas Director Company Registration No. 03452586
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PHOENIX PROPERTIES (WILLENHALL) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PHOENIX PROPERTIES (WILLENHALL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03452586. The registered office is Phoenix House, Dimminsdale, Railway Lane, Willenhall, WV13 2BE.
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.
Turnover
Turnover represents the value, of services provided to customers and rentals charged.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4%
Plant & machinery
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
274,720 
23,573 
298,293 
At 31 October 2025
274,720 
23,573 
298,293 
Depreciation
At 1 November 2024
88,000 
23,572 
111,572 
Charge for the year
4,000 
- 
4,000 
At 31 October 2025
92,000 
23,572 
115,572 
Net book value
At 31 October 2025
182,720 
1 
182,721 
At 31 October 2024
186,720 
1 
186,721 
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PHOENIX PROPERTIES (WILLENHALL) LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
634 
Taxes and social security
16,036 
22,514 
Other creditors
138,117 
178,719 
Loans from directors
73,963 
(16,000)
Accruals
700 
900 
228,816 
186,767 
6
Transactions with related parties
The company rebated previous periods rentals of £45,000 in the period to SME Autocentre Ltd for property and equipment. P Lucas owns 100% of that company.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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