Company No: 10684299 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		19,618		26,219
Current assets		484,827		394,973
Creditors: amounts falling due within one year		( 190,552)		( 81,667)
Net current assets		294,275		313,306
Total assets less current liabilities		313,893		339,525
Creditors: amounts falling due after more than one year		( 23,584)		( 30,901)
Net assets		290,309		308,624
Capital and reserves		290,309		308,624

For the financial year ending 30 September 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 financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Phoinix2 Ltd (registered number: 10684299) were approved and authorised for issue by the director on 29 October 2026 and were signed on its behalf by:

Mr J Butterworth Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10684299). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, England, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Director's benefits: advances, credit and guarantees

Advances

At the beginning of the year, a loan of £123,727 was outstanding to the director. The loan was interest free and repayable on demand. During the year the loan was repaid in full.