Phoenix Capital (U.K.) Limited

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

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.

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).

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.

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

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