Fone Centre Limited
Statement of Financial Position
as at 28 February 2025
Current assets
8,186
15,665
Prepayments and accrued income
1,759
-
Creditors: amounts falling due within one year
(27,681)
495
Net current (liabilities)/assets
(17,736)
16,160
Total assets less current liabilities
(14,984)
19,397
Creditors: amounts falling due after more than one year
-
(15,345)
Accruals and deferred income
(1,319)
(1,350)
(Net liabilities)/net assets
(16,303)
2,702
Capital and reserves
(16,303)
2,702
Fone Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 12478730. The registered office is 25 Middle Street, Yeovil, BA20 1LF, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year 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 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 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 29 November 2025
Sana Ullah
Director
Company Registration No. 12478730