Company Registration No. 05851559 (England and Wales)
Fonez4All Limited
Unaudited accounts
for the year ended 31 March 2025
Fonez4All Limited
Unaudited accounts
Contents
Fonez4All Limited
Company Information
for the year ended 31 March 2025
Director
Yasin Yakub Adam Patel
Company Number
05851559 (England and Wales)
Fonez4All Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,514
3,143
Cash at bank and in hand
18,884
8,008
Creditors: amounts falling due within one year
3,305
8,987
Net current assets
80,064
59,433
Total assets less current liabilities
82,578
62,576
Creditors: amounts falling due after more than one year
(81,869)
(62,762)
Net assets/(liabilities)
709
(186)
Called up share capital
100
100
Profit and loss account
609
(286)
Shareholders' funds
709
(186)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2025 and were signed on its behalf by
Yasin Yakub Adam Patel
Director
Company Registration No. 05851559
Fonez4All Limited
Notes to the Accounts
for the year ended 31 March 2025
Fonez4All Limited is a private company, limited by shares, registered in England and Wales, registration number 05851559.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
28,765
13,664
Fonez4All Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,317
-
Taxes and social security
112
456
Loans from directors
(9,630)
(14,758)
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
51,666
29,892
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).