Phoenix Martial Arts Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13776719

Phoenix Martial Arts Limited

Filleted Unaudited Financial Statements

31 December 2025

Phoenix Martial Arts Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	7,374	9,257
	-------	-------

Current assets	9,660	14,362
Prepayments and accrued income	336	50
	-------	--------
	9,996	14,412

Creditors: amounts falling due within one year	4,281	9,836
	-------	--------
Net current assets	5,715	4,576
	--------	--------
Total assets less current liabilities	13,089	13,833

Accruals and deferred income	900	840
	--------	--------
	12,189	12,993
	--------	--------

Capital and reserves	12,189	12,993
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

The Director is owed £2,896 as at 31 December 2025 (2024:£6,010).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

L F Fiteni-Gibson
Director

Company registration number: 13776719

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.