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Company Registration No. 09862972 (England and Wales)
PHOENIX PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2025
PHOENIX PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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PHOENIX PROPERTY MANAGEMENT LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,037
4,507
Current assets
Debtors
5
1,790
1,200
Cash at bank and in hand
14,225
5,600
16,015
6,800
Creditors: amounts falling due within one year
6
(20,290)
(4,231)
Net current (liabilities)/assets
(4,275)
2,569
Net assets
1,762
7,076
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,760
7,074
Shareholders' funds
1,762
7,076
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
SHARON MINKIN Director Company Registration No. 09862972
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PHOENIX PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PHOENIX PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09862972. The registered office is 21 Gorsehill Road, Poole, Dorset, BH15 3QH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
AT 33.33% STRAIGHT LINE
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
5,540
5,540
Additions
3,800
790
4,590
At 30 November 2025
3,800
6,330
10,130
Depreciation
At 1 December 2024
-
1,033
1,033
Charge for the year
950
2,110
3,060
At 30 November 2025
950
3,143
4,093
Net book value
At 30 November 2025
2,850
3,187
6,037
At 30 November 2024
-
4,507
4,507
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,790
1,200
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PHOENIX PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,750
4,231
Loans from directors
17,540
-
20,290
4,231
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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