Company Accounts and Tax Online 10569343 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 10569343 2023-02-01 2024-01-31 10569343 2025-01-31 10569343 2024-02-01 2025-01-31 10569343 2024-01-31 10569343 countries:EnglandWales 2024-02-01 2025-01-31 10569343 curr:PoundSterling 2024-02-01 2025-01-31 10569343 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10569343 uk-bus:FRS102 2024-02-01 2025-01-31 10569343 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10569343 uk-bus:FullAccounts 2024-02-01 2025-01-31 10569343 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 10569343 uk-bus:Director1 2024-02-01 2025-01-31 10569343 uk-bus:Director1 2024-02-01 10569343 uk-bus:Director1 2025-01-31 10569343 core:AfterOneYear 2025-01-31 10569343 core:AfterOneYear 2024-01-31 10569343 core:WithinOneYear 2025-01-31 10569343 core:WithinOneYear 2024-01-31 10569343 core:WithinOneYear 2024-02-01 2025-01-31 10569343 core:AfterOneYear 2025-01-31 10569343 core:AfterOneYear 2024-01-31 10569343 core:AfterOneYear 2024-02-01 2025-01-31 10569343 core:ShareCapital 2025-01-31 10569343 core:ShareCapital 2024-01-31 10569343 core:RevaluationReserve 2025-01-31 10569343 core:RevaluationReserve 2024-01-31 10569343 core:RetainedEarningsAccumulatedLosses 2025-01-31 10569343 core:RetainedEarningsAccumulatedLosses 2024-01-31 10569343 1 2024-02-01 2025-01-31 10569343 core:LandBuildings 2024-02-01 2025-01-31 10569343 core:LandBuildings 2025-01-31 10569343 core:LandBuildings 2023-02-01 2024-01-31 10569343 core:LandBuildings 2024-01-31 10569343 core:PlantMachinery 2024-02-01 2025-01-31 10569343 core:PlantMachinery 2025-01-31 10569343 core:PlantMachinery 2023-02-01 2024-01-31 10569343 core:PlantMachinery 2024-01-31 10569343 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 10569343 core:FurnitureFittingsToolsEquipment 2025-01-31 10569343 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 10569343 core:FurnitureFittingsToolsEquipment 2024-01-31 10569343 core:OfficeEquipment 2024-02-01 2025-01-31 10569343 core:OfficeEquipment 2025-01-31 10569343 core:OfficeEquipment 2023-02-01 2024-01-31 10569343 core:OfficeEquipment 2024-01-31 10569343 core:Vehicles 2024-02-01 2025-01-31 10569343 core:Vehicles 2025-01-31 10569343 core:Vehicles 2023-02-01 2024-01-31 10569343 core:Vehicles 2024-01-31 10569343 core:NetGoodwill 2024-02-01 2025-01-31 10569343 core:NetGoodwill 2025-01-31 10569343 core:NetGoodwill 2023-02-01 2024-01-31 10569343 core:NetGoodwill 2024-01-31 10569343 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 10569343 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 10569343 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 10569343 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# STRAIGHT TALK MOBILE LIMITED

## Company Registration Number:
10569343 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# STRAIGHT TALK MOBILE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STRAIGHT TALK MOBILE LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Craig McMullen
Registered office: |  | 63 Leighton Park Bicton Heath Shrewsbury England SY3 5FS
Company Registration Number: |  | 10569343 (England and Wales)

# STRAIGHT TALK MOBILE LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Sale of mobile phone contracts and accessories

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Craig McMullen

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Craig McMullen
Status: Director

# STRAIGHT TALK MOBILE LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 22,986 | -
Cost of sales |  | ( 27,451 ) | -
Gross Profit or (Loss) |  | ( 4,465 ) | -
Operating Profit or (Loss) |  | ( 4,465 ) | -
Profit or (Loss) Before Tax |  | ( 4,465 ) | -
Profit or (Loss) for Period |  | ( 4,465 ) | -

The notes form part of these financial statements

# STRAIGHT TALK MOBILE LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,000 | 1,000
Total fixed assets: |  | 1,000 | 1,000
Current assets
Total assets less current liabilities: |  | 1,000 | 1,000
Total net assets (liabilities): |  | 1,000 | 1,000

The notes form part of these financial statements

# STRAIGHT TALK MOBILE LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Shareholders funds: |  | 1,000 | 1,000

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Craig McMullen
Status: Director

The notes form part of these financial statements

# STRAIGHT TALK MOBILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STRAIGHT TALK MOBILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# STRAIGHT TALK MOBILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# STRAIGHT TALK MOBILE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 1,000 | 1,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 1,000 | 1,000
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 1,000 | 1,000
At 31 January 2024 | 1,000 | 1,000