The Cellphone Service Centre Ltd

Registered number: 03997776

	2025	2024
	£	£
Fixed assets	1,015	1,354

Current assets	123,763	116,304
Creditors: Amounts Falling Due Within One Year	(4,695 )	(6,427 )

NET CURRENT ASSETS	119,068	109,877

TOTAL ASSETS LESS CURRENT LIABILITIES	120,083	111,231

Accruals and deferred income	(1,600 )	(1,600 )

NET ASSETS	118,483	109,631

CAPITAL AND RESERVES	118,483	109,631

Notes

1. General Information

The Cellphone Service Centre Ltd Registered number 03997776 is a limited by shares company incorporated in England & Wales. The Registered Office is Swallow Barn , Highwood, Uttoxeter, Staffordshire, ST14 8PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Oliver Heath

Director

30/09/2025