2024-05-01 2025-04-30 2025-04-30 false 07234094 PHONONEMAL LIMITED 2026-03-06 82990 false iso4217:GBP xbrli:pure 07234094 2024-04-30 07234094 2025-04-30 07234094 2024-05-01 2025-04-30 07234094 2023-04-30 07234094 2024-04-30 07234094 2023-05-01 2024-04-30 07234094 bus:Micro-entities 2024-05-01 2025-04-30 07234094 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07234094 bus:FullAccounts 2024-05-01 2025-04-30 07234094 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07234094 core:WithinOneYear 2025-04-30 07234094 core:AfterOneYear 2025-04-30 07234094 core:WithinOneYear 2024-04-30 07234094 core:AfterOneYear 2024-04-30 07234094 dpl:CostSales 2024-05-01 2025-04-30 07234094 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 07234094 dpl:DistributionCosts 2024-05-01 2025-04-30 07234094 dpl:CostSales 2023-05-01 2024-04-30 07234094 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 07234094 dpl:DistributionCosts 2023-05-01 2024-04-30 07234094 core:WithinOneYear 2025-04-30 07234094 core:AfterOneYear 2025-04-30 07234094 core:WithinOneYear 2024-04-30 07234094 core:AfterOneYear 2024-04-30 07234094 core:WithinOneYear 2024-05-01 2025-04-30 07234094 core:AfterOneYear 2024-05-01 2025-04-30 07234094 bus:Director1 2024-05-01 2025-04-30

PHONONEMAL LIMITED

Registered Number
07234094
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

PHONONEMAL LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | PADDON-SMITH, Andrew

Registered Address | B1 Vantage Road Old Gloucester Road
| Hambrook
| Bristol
| BS16 1GW

Registered Number | 07234094 (England and Wales)

PHONONEMAL LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 36,357 |  | 45,524
Current Assets |  | 46,227 |  | 24,795
Prepayments and accrued income |  | 1,176 |  | 1,176
Creditors amounts falling due within one year |  | (77,679) |  | (58,604)
Net current assets (liabilities) |  | (30,276) |  | (32,633)
Total assets less current liabilities |  | 6,081 |  | 12,891
Creditors amounts falling due after one year |  | (5,187) |  | (11,992)
Accruals and deferred income |  | (890) |  | (890)
Net assets (liabilities) |  | 4 |  | 9
Capital and reserves |  | 4 |  | 9

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  The company has made advances to the director during the year, this was fully repaid within 9 months of the year end

The financial statements were approved and authorised for issue by the Director on 6 March 2026, and are signed on its behalf by:
PADDON-SMITH, Andrew Director Registered Company No. 07234094