Phoenix Property & Estates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15116988

Phoenix Property & Estates Ltd

Filleted Unaudited Financial Statements

31 December 2025

Phoenix Property & Estates Ltd

Statement of Financial Position

31 December 2025

			Period from
	Year to		5 Sep 23 to
	31 Dec 25		31 Dec 24
	£	£	£
Fixed assets		48,556	20,058
		--------	--------

Current assets		49,683	16,365

Creditors: amounts falling due within one year	51,284	15,203
	--------	--------
Net current (liabilities)/assets	( 1,601)	1,162
	--------	--------
Total assets less current liabilities	46,955	21,220

Creditors: amounts falling due after more than one year		27,485	11,854

Accruals and deferred income	800	800
	--------	--------
	18,670	8,566
	--------	--------

Capital and reserves	18,670	8,566
	--------	-------

Notes to the financial statements

1. Employee numbers

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

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 his 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 30 September 2026 , and are signed on behalf of the board by:

Mr J D Smith
Director

Company registration number: 15116988

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Dorset Crescent, Consett, DH8 8HX.