Registered Number SC494846

PHONETECH PETERHEAD LIMITED

Micro-entity Accounts

31 January 2025

PHONETECH PETERHEAD LIMITED Registered Number SC494846

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
67,092
69,577
Current Assets
19,343
19,858
Creditors: amounts falling due within one year
(8,186)
(11,337)
Net current assets (liabilities)
11,157
8,521
Total assets less current liabilities
78,249
78,098
Creditors: amounts falling due after more than one year
(34,519)
(46,262)
Total net assets (liabilities)
43,730
31,836
Capital and reserves
43,730
31,836
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2025

And signed on their behalf by:
Mr Muhammad Adrees, Director

PHONETECH PETERHEAD LIMITED Registered Number SC494846

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2