Phoenix Media Marketing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13179068

Phoenix Media Marketing Ltd

Filleted Unaudited Financial Statements

28 February 2026

Phoenix Media Marketing Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	2,532	964
	-------	----

Current assets	56,913	33,185
Prepayments and accrued income	5,160	5,160
	--------	--------
	62,073	38,345

Creditors: amounts falling due within one year	24,101	23,479
	--------	--------
Net current assets	37,972	14,866
	--------	--------
Total assets less current liabilities	40,504	15,830

Creditors: amounts falling due after more than one year	39,584	–

Accruals and deferred income	695	695
	--------	--------
	225	15,135
	--------	--------

Capital and reserves	225	15,135
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 3 ).

For the year ending 28th February 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 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 21 July 2026 , and are signed on behalf of the board by:

Mr. S. Humphrey
Director

Company registration number: 13179068

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Edward Road, Haywards Heath, RH16 4QJ, England.