1 May 2024 false No description of principal activity Taxfiler 2024.6 12551773 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12551773 2024-04-30 12551773 2024-05-01 2025-04-30 12551773 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12551773 business:FilletedAccounts 2024-05-01 2025-04-30 12551773 2025-04-30 12551773 business:Director1 2024-05-01 2025-04-30 12551773 business:RegisteredOffice 2024-05-01 2025-04-30 12551773 2024-04-30 12551773 core:WithinOneYear 2025-04-30 12551773 core:WithinOneYear 2024-04-30 12551773 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12551773 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12551773 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12551773 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12551773 core:PreviouslyStatedAmount 2025-04-30 12551773 core:PreviouslyStatedAmount 2024-04-30 12551773 business:SmallEntities 2024-05-01 2025-04-30 12551773 countries:EnglandWales 2024-05-01 2025-04-30 12551773 core:PlantMachinery 2024-05-01 2025-04-30 12551773 core:PlantMachinery 2024-04-30 12551773 core:ComputerEquipment 2024-04-30 12551773 core:PlantMachinery 2025-04-30 12551773 core:ComputerEquipment 2025-04-30 12551773 core:ComputerEquipment 2024-05-01 2025-04-30 12551773 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12551773 (England and Wales)
PHONE HOME FILMS LIMITED Unaudited accounts for the year ended 30 April 2025
PHONE HOME FILMS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
PHONE HOME FILMS LIMITED Company Information for the year ended 30 April 2025
Director
Elliot Taylor
Company Number
12551773 (England and Wales)
Registered Office
24 Peregrine Street Manchester Greater Manchester M15 5PU ENGLAND
Accountants
ICE CA 11 Cedar Avenue Beeston Nottingham Notts NG9 2HA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PHONE HOME FILMS LIMITED for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PHONE HOME FILMS LIMITED for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
ICE CA Chartered Accountants 11 Cedar Avenue Beeston Nottingham Notts NG9 2HA 10 December 2025
- 4 -
PHONE HOME FILMS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,707
4,060
Current assets
Debtors
5
769
5,080
Cash at bank and in hand
29,475
18,166
30,244
23,246
Creditors: amounts falling due within one year
6
(8,222)
(5,976)
Net current assets
22,022
17,270
Net assets
24,729
21,330
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,728
21,329
Shareholders' funds
24,729
21,330
For the year ending 30 April 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 10 December 2025 and were signed on its behalf by
Elliot Taylor Director Company Registration No. 12551773
- 5 -
PHONE HOME FILMS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PHONE HOME FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12551773. The registered office is 24 Peregrine Street, Manchester, Greater Manchester, M15 5PU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years on a straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
4,060
4,060
At 30 April 2025
-
4,060
4,060
Depreciation
Charge for the year
1,353
-
1,353
At 30 April 2025
1,353
-
1,353
Net book value
At 30 April 2025
(1,353)
4,060
2,707
At 30 April 2024
-
4,060
4,060
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
700
5,080
Other debtors
69
-
769
5,080
- 6 -
PHONE HOME FILMS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,222
5,976
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -