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COMPANY REGISTRATION NUMBER: 05989336

The Phone Doctor Limited

Filleted Unaudited Financial Statements

31 January 2025

The Phone Doctor Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
| £ | £
Fixed assets | 12,627 | 437
| -------- | ----

Current assets | 318,336 | 331,325

Creditors: amounts falling due within one year | 6,008 | 20,022
| --------- | ---------
Net current assets | 312,328 | 311,303
| --------- | ---------
Total assets less current liabilities | 324,955 | 311,740

Accruals and deferred income | 2,260 | 1,960
| --------- | ---------
| 322,695 | 309,780
| --------- | ---------

Capital and reserves | 322,695 | 309,780
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2026 , and are signed on behalf of the board by:

Mr L Williamson |
Director |

Company registration number: 05989336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Dumont Avenue, St Osyth, Clacton on Sea, Essex, CO16 87S, UK.