Phoenix Distribution Ltd NI688834 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI688834 2025-07-01 2026-06-30 NI688834 2026-06-30 NI688834 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 NI688834 bus:Micro-entities 2025-07-01 2026-06-30 NI688834 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 NI688834 bus:FullAccounts 2025-07-01 2026-06-30 NI688834 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 NI688834 bus:Director1 2025-07-01 2026-06-30 NI688834 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 NI688834 countries:NorthernIreland 2025-07-01 2026-06-30 NI688834 2024-07-01 2025-06-30 NI688834 2025-06-30 NI688834 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: NI688834

Phoenix Distribution Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2026

 

Phoenix Distribution Ltd

(Registration number: NI688834)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

64,740

52,520

Current assets

94,287

68,104

Creditors: Amounts falling due within one year

(97,591)

(76,131)

Net current liabilities

(3,304)

(8,027)

 

61,436

44,493

Capital and reserves

61,436

44,493

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 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 accounts for the year in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 September 2026
 

.........................................
Mrs Anita Hughes
Director