2023-11-30 2024-11-30 false No description of principal activity Capium Accounts Production 1.1 15318424 2023-11-30 2024-11-30 15318424 bus:FullAccounts 2023-11-30 2024-11-30 15318424 bus:Micro-entities 2023-11-30 2024-11-30 15318424 bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-30 15318424 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-30 15318424 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-30 15318424 2023-11-30 2024-11-30 15318424 2024-11-30 15318424 bus:RegisteredOffice 2023-11-30 2024-11-30 15318424 core:WithinOneYear 2024-11-30 15318424 core:AfterOneYear 2024-11-30 15318424 1 2023-11-30 2024-11-30 15318424 bus:Director1 2023-11-30 2024-11-30 15318424 bus:Director1 2024-11-30 15318424 2022-11-30 15318424 bus:LeadAgentIfApplicable 2023-11-30 2024-11-30 15318424 2023-11-29 15318424 core:FurnitureFittings 2023-11-30 2024-11-30 15318424 core:FurnitureFittings 2024-11-30 15318424 core:FurnitureFittings 2023-11-29 15318424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 15318424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-29 15318424 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 15318424 core:CostValuation core:Non-currentFinancialInstruments 2023-11-29 15318424 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 15318424 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 15318424 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 15318424 core:Non-currentFinancialInstruments 2024-11-30 15318424 core:Non-currentFinancialInstruments 2023-11-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15318424
England and Wales

 

 

 

PHONES 4 U SHELDON LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 30 November 2023

End date: 30 November 2024
Director Saif Ali
Registered Number 15318424
Registered Office 2248 Coventry Road
sheldon
birmingham
B26 3JH
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 30 November 2024.
Director
The director who served the company throughout the period was as follows:
Saif Ali

On behalf of the board.


----------------------------------
Saif Ali
Director

Date approved: 21 August 2025
2
  2024
    £ £
Fixed assets   31,250 
Current assets 39,449   
Creditors: amount falling due within one year (27,518)  
Net current assets   11,931 
Total assets less current liabilities   43,181 
Creditors: amount falling due after more than one year   (34,500)
Net assets   8,681 
 

     
Capital and reserves   8,681 
 
NOTES TO THE ACCOUNTS

General Information
PHONES 4 U SHELDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15318424, registration address 2248 Coventry Road , sheldon, birmingham, B26 3JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.


For the period ended 30 November 2024 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 accounts for the period in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2025 and were signed by:


--------------------------------
Saif Ali
Director
3