REGISTERED NUMBER: 05849928 (England and Wales)
a
Report of the Directors and
Unaudited Financial Statements for the Year Ended 30 June 2025
for
Phoenix Post Diagnosis Support Group Ltd
Screatons Ltd Former Atherstone College Ratcliffe Road Atherstone Warwickshire CV9 1LF
Phoenix Post Diagnosis Support Group Ltd
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Contents of the Financial Statements for the Year Ended 30 June 2025
| Page | ||
|---|---|---|
| Company Information | 1 | |
| Report of the Directors | 2 | |
| Income Statement | 3 | |
| Balance Sheet | 4 | |
| Notes to the Financial Statements | 5 | |
| Chartered Accountants' Report | 7 | |
| DetailedIncomeandExpenditureAccount | 8 |
Phoenix Post Diagnosis Support Group Ltd
Company Information for the Year Ended 30 June 2025
a
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DIRECTORS:
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SECRETARY:
Mrs P Shilton P G Knight M A Roe Mrs M L Beasley
REGISTERED OFFICE: 166 Coleshill Road Atherstone Warwickshire CV9 2AQ
REGISTERED NUMBER: 05849928 (England and Wales)
ACCOUNTANTS: Screatons Ltd Former Atherstone College Ratcliffe Road Atherstone Warwickshire CV9 1LF
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Phoenix Post Diagnosis Support Group Ltd
Report of the Directors for the Year Ended 30 June 2025
The directors present their report with the financial statements of the company for the year ended 30 June 2025.
DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2024 to the date of this report.
Mrs P Shilton P G Knight MA Roe Mrs ML Beasley
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
ON BEHALF OF THE BOARD:
Mrs P Shilton - Director
8 December 2025
Page 2
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Phoenix Post Diagnosis Support Group Ltd
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|---|---|---|---|---|---|---|
|Income|Statement|
|for|the|Year Ended|30|June|2025|
|30.6.25|30.6.24|
|£|£|
|TURNOVER|27,730|37,703|
|Administrative|expenses|31,449|26,885|
|OPERATING|(DEFICIT)/SURPLUS|(3,719)|10,818|
|Interest|receivable|and|similar|income|237|256|
|(DEFICIT)/SURPLUS BEFORE TAXATION|(3,482)|11,074|
|Tax on|(deficit)/surplus|-|-|
|(DEFICIT)/SURPLUS FOR THE|——|
|FINANCIAL YEAR|(3,482)|11,074|
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The notes form part of these financial statements
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Phoenix Post Diagnosis Support Group Ltd (Registered number: 05849928)
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Balance Sheet
30 June 2025
30.6.25 30.6.24
Notes £ 3 £ £
FIXED ASSETS
Tangible assets 4 555 555
CURRENT ASSETS
Cash at bank and in hand 82,710 86,186
CREDITORS
Amounts falling due within one year 5 259 253
NET CURRENT ASSETS 82,451 85,933
TOTAL ASSETS LESS CURRENT
LIABILITIES 83,006 86,488
RESERVES
Income and expenditure account 83,006 86,488
83,006 86,488
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:
Mrs ML Beasley - Director
The notes form part of these financial statements
Page 4
Notes to the Financial Statements for the Year Ended 30 June 2025
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Phoenix Post Diagnosis Support Group Ltd
- STATUTORY INFORMATION
Phoenix Post Diagnosis Support Group Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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 historical cost convention.
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.
Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.
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3. EMPLOYEES AND DIRECTORS
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The average number of employees during the year was 4 (2024 - 4).
Page 5
continued...
- TANGIBLE FIXED ASSETS
Phoenix Post Diagnosis Support Group Ltd
Notes to the Financial Statements - continued for the Year Ended 30 June 2025
“5,
| TANGIBLE FIXED ASSETS | ||
|---|---|---|
| Plant and | ||
| machinery | ||
| etc | ||
| £ | ||
| COST | ||
| At 1 July 2024 | ||
| and 30 June 2025 | 555 | |
| NET BOOKVALUE | ||
| At 30 June 2025 | 555 | |
| At 30 June 2024 | 555 | |
| CREDITORS: AMOUNTS FALLINGDUEWITHINONEYEAR | ||
| 30.6.25 | 30.6.24 | |
| £ | £ | |
| Trade creditors | (1) | |
| Other creditors | 260 | 252 |
| 259 | 253 |
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Chartered Accountants' Report to the Board of Directors on the Unaudited Financial Statements of Phoenix Post Diagnosis Support Group Ltd
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phoenix Post Diagnosis Support Group Ltd for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Phoenix Post Diagnosis Support Group Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Phoenix Post Diagnosis Support Group Ltd and state those matters that we have agreed to state to the Board of Directors of Phoenix Post Diagnosis Support Group Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phoenix Post Diagnosis Support Group Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Phoenix Post Diagnosis Support Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Phoenix Post Diagnosis Support Group Ltd. You consider that Phoenix Post Diagnosis Support Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Phoenix Post Diagnosis Support Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Screatons Ltd Former Atherstone College Ratcliffe Road Atherstone Warwickshire CV9 1ILF
2 December 2025
This page does not form part of the statutory financial statements
Page 7
Phoenix Post Diagnosis Support Group Ltd
Detailed Income and Expenditure Account for the Year Ended 30 June 2025
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|---|---|---|---|---|
|30.6.25|30.6.24|
|£|£|£|£|
|Turnover|
|Subscriptions|and|raffle|11,690|12,222|
|Fund Raising|970|1,190|
|Donations|14,456|10,111|
|Sales|of Goods &|Calendars|614|1,040|
|Grants|-|13,140|
|—|27,730|—|37,703|
|Other|income|
|Deposit account|interest|237|256|
|27,967|37,959|
|“>|Expenditure|
|Rent|880|860|
|Insurance|$22|490|
|Post and|stationery|533|649|
|Motor expenses|1|-|
|Office Expenses|20|60|
|Repairs|and|renewals|608|276|
|Membership|1,000|1,000|
|Gifts|274|432|
|Outings|(inc|Christmas Meal)|9,261|7,889|
|Entertainer|4,943|3,652|
|Refreshments|13,083|11,282|
|Accountancy|324|295|
|——|31,449|——|26,885|
|NET (DEFICIT)/SURPLUS|(3,482)|11,074|
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This page does not form part of the statutory financial statements
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