Phone Campus Ltd - Accounts

Phone Campus Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

Phone Campus Ltd
Company Information
For the year ended 31 March 2025

Directors	DhavalKumar Patel Dhavalkumar Vinodbhai Patel
Registered Number	13977259
Registered Office	15 Beezling Close Eaton Ford, St. Neots, Cambridgeshire, England, PE19 7QU
Accountants	IBISS & CO LIMITED 188 Mitcham Road London SW17 9NJ

1

Phone Campus Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		4,274		6,409
Current assets	61,285		69,077
Creditors: amount falling due within one year	(37,467)		(37,672)
Net current assets		23,818		31,405
Total assets less current liabilities		28,092		37,814
Creditors: amount falling due after more than one year		(28,930)		(35,396)
Net assets		(838)		2,418


Capital and reserves		(838)		2,418

NOTES TO THE ACCOUNTS

General Information

Phone Campus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13977259, registration address 15 Beezling Close, Eaton Ford, St. Neots, Cambridgeshire,, England,, PE19 7QU.

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.

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 (2024 : 0).

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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 board of directors on 15 December 2025 and were signed on its behalf by:

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DhavalKumar Patel
Director

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Registered Number: 13977259
England and Wales
PHONE CAMPUS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025