Company registration number: 15260810
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
PHOENIX VENTURE PARTNERS LTD
Pages for filing with the Registrar
Company registration number: 15260810
PHOENIX VENTURE PARTNERS LTD
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 147,165 93,814
147,165 93,814
Current assets
Cash at bank and in hand 2,038 790
2,038 790
Creditors: amounts falling due within one year
(147,316) (93,360)
Net current liabilities (145,278) (92,570)
Total assets less current liabilities 1,887 1,244
Creditors: Amounts falling due after more than one year
(3,733) -
NET (LIABILITIES)/ASSETS (1,846) 1,244
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,848) 1,242
TOTAL EQUITY (1,846) 1,244
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15260810
PHOENIX VENTURE PARTNERS LTD
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Murray, Director
25 August 2026
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PHOENIX VENTURE PARTNERS LTD
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
PHOENIX VENTURE PARTNERS LTD is a private company registered in England and Wales. Its registered number is 15260810. The company is limited by shares. Its registered office is 21 Hollowgate, Rotherham, South Yorkshire, S60 2LE. Its principal place of business is 4 Park Close, Dudley, West Midlands, DY1 4JL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - in accordance with the property
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
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PHOENIX VENTURE PARTNERS LTD
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 90,016 4,469 94,485
Additions 68,522 - 68,522
Disposals (14,601) - (14,601)
At 30 November 2025 143,937 4,469 148,406
Depreciation
At 1 December 2024 - 671 671
Charge for year - 570 570
At 30 November 2025 - 1,241 1,241
Net book value
At 30 November 2025 143,937 3,228 147,165
At 30 November 2024 90,016 3,798 93,814
5 Advances, credit and guarantees granted to directors
At the reporting date, the company was indebted to a director in the sum of £78,075 (2024: £72,400.) There are no formal repayment terms attached to this loan and interest is not being charged.

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