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Registered Number: 13532005
England & Northern Ireland
PHOENIX CAPITAL (U.K.) LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 October 2025

Registered Number: 13532005 Phoenix Capital (U.K.) Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 11,453 |  | 14,792
|  | 11,453 |  | 14,792
Current assets |  |  |
Debtors |  | 794,000 |  | 5,000
Cash at bank and in hand |  | 29,603 |  | 35,289
|  | 823,603 |  | 40,289
Creditors: amount falling due within one year |  | (293,811) |  | (50,844)
Net current assets |  | 529,792 |  | (10,555)
Total assets less current liabilities |  | 541,245 |  | 4,237
Creditors: amount falling due after more than one year |  | (520,408) |  | (10,732)
Accruals and deferred income |  | (48,208) |  | -
Net assets |  | (27,371) |  | (6,495)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (27,471) |  | (6,595)
Shareholders' funds |  | (27,371) |  | (6,495)
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 01 August 2026 and were signed on its behalf by:
------------------------------- Atul Bihari Prasad Director
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Phoenix Capital (U.K.) Limited Notes to the Abridged Financial Statements For the Period 01 August 2024 to 31 October 2025
General Information Phoenix Capital (U.K.) Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 13532005, registration address 21 Heath Drive, Gidea Park, Romford, Essex, RM2 5QH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to property | 10 Years Straight Line
Fixtures and Fittings | 33.33% Reducing Balance
Computer Equipment | 33.33% Reducing Balance
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 5,931 |  | 1,632 |  | 8,960 |  | 16,523
Additions | 545 |  | - |  | - |  | 545
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 6,476 |  | 1,632 |  | 8,960 |  | 17,068
Depreciation
At 01 August 2024 | 360 |  | 1,131 |  | 240 |  | 1,731
Charge for period | 2,553 |  | 209 |  | 1,122 |  | 3,884
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 2,913 |  | 1,340 |  | 1,362 |  | 5,615
Net book values
Closing balance as at 31 October 2025 | 3,563 |  | 292 |  | 7,598 |  | 11,453
Opening balance as at 01 August 2024 | 5,571 |  | 501 |  | 8,720 |  | 14,792
The net book value of Improvements to property includes £ 7,598 (2024 £8,720) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital Authorised 83 Class A shares of £1.00 each 17 Class B shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
83 Class A shares of £1.00 each | 83 |  | 83
17 Class B shares of £1.00 each | 17 |  | -
| 100 |  | 83
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