PHONOCORD LTD

Company Registration Number:
03947394 (England and Wales)

Unaudited statutory accounts for the year ended 01 April 2025

Period of accounts

Start date: 02 April 2024

End date: 01 April 2025

PHONOCORD LTD

Contents of the Financial Statements

for the Period Ended 01 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PHONOCORD LTD

Company Information

for the Period Ended 01 April 2025




Director: Sergei Chebankov
Registered office: 38
Brookfield Crescent
London
NW7 2DG
Company Registration Number: 03947394 (England and Wales)

PHONOCORD LTD

Directors' Report Period Ended 01 April 2025

The directors present their report with the financial statements of the company for the period ended 01 April 2025

Principal Activities

Production and distribution of video and audio musical recordings

Directors

The directors shown below have held office during the whole of the period from 02 April 2024 to 01 April 2025
Sergei Chebankov

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Sergei Chebankov
Status: Director

PHONOCORD LTD

Profit and Loss Account

for the Period Ended 01 April 2025


Notes

2025
£

2024
£
Turnover 509 514
Cost of sales ( 155 ) ( 380 )
Gross Profit or (Loss) 354 134
Administrative Expenses ( 354 ) ( 165 )
Operating Profit or (Loss) 0 ( 31 )
Profit or (Loss) Before Tax 0 ( 31 )
Profit or (Loss) for Period 0 ( 31 )

The notes form part of these financial statements

PHONOCORD LTD

Balance sheet

As at 01 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 234 234
Total current assets: 234 234
Net current assets (liabilities): 234 234
Total assets less current liabilities: 234 234
Creditors: amounts falling due after more than one year: 5 ( 5,741 ) ( 5,741 )
Total net assets (liabilities): ( 5,507 ) ( 5,507 )

The notes form part of these financial statements

PHONOCORD LTD

Balance sheet continued

As at 01 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 125 125
Profit and loss account: ( 5,632 ) ( 5,632 )
Shareholders funds: ( 5,507 ) ( 5,507 )

For the year ending 1 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Sergei Chebankov
Status: Director

The notes form part of these financial statements

PHONOCORD LTD

Notes to the Financial Statements

for the Period Ended 01 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Tangible fixed assets depreciation policy

    Depreciation of equipment is provided at 20% of the initial value per year commencing in the first full financial year.

PHONOCORD LTD

Notes to the Financial Statements

for the Period Ended 01 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PHONOCORD LTD

Notes to the Financial Statements

for the Period Ended 01 April 2025

  • 3. Off balance sheet disclosure

    No

PHONOCORD LTD

Notes to the Financial Statements

for the Period Ended 01 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 02 April 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 01 April 2025 0 0
Depreciation
At 02 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 01 April 2025 0 0
Net book value
At 01 April 2025 0 0
At 01 April 2024 0 0

PHONOCORD LTD

Notes to the Financial Statements

for the Period Ended 01 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,741 5,741
Total 5,741 5,741

Creditors: amount falling due after more than one year refers to expenses incurred by the friends of the company as a long term non-profit loan. Currently the only creditor is the company director Mr Sergei Chebankov.