23 February 2024 false No description of principal activity Taxfiler 2024.6 SC800232 business:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 SC800232 2024-02-22 SC800232 2024-02-23 2025-02-28 SC800232 business:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 SC800232 business:FilletedAccounts 2024-02-23 2025-02-28 SC800232 2025-02-28 SC800232 business:Director1 2024-02-23 2025-02-28 SC800232 business:RegisteredOffice 2024-02-23 2025-02-28 SC800232 core:WithinOneYear 2025-02-28 SC800232 countries:Scotland 2024-02-23 2025-02-28 SC800232 business:Micro-entities 2024-02-23 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC800232 (Scotland)
Phone Fix & Vape North Ltd Unaudited accounts for the period from 23 February 2024 to 28 February 2025
Phone Fix & Vape North Ltd Annual report and unaudited accounts for the period from 23 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phone Fix & Vape North Ltd Company Information for the period from 23 February 2024 to 28 February 2025
Director
Abeera Sohail Fida NISAR
Company Number
SC800232 (Scotland)
Registered Office
17a High Street Bonnybridge Stirlingshire FK4 1BX Scotland
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Phone Fix & Vape North Ltd Statement of Financial Position as at 28 February 2025
2025
£
Current assets
6,220
Creditors: amounts falling due within one year
(8,339)
Net current liabilities
(2,119)
Total assets less current liabilities
(2,119)
Accruals and deferred income
(350)
Net liabilities
(2,469)
Capital and reserves
(2,469)
NOTES TO THE ACCOUNTS
1 Statutory information
Phone Fix & Vape North Ltd is a private company, limited by shares, registered in Scotland, registration number SC800232. The registered office is 17a High Street, Bonnybridge, Stirlingshire, FK4 1BX, Scotland.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Abeera Sohail Fida NISAR Director Company Registration No. SC800232
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