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Company Registration No. 12080356 (England and Wales)
Phones & Vapes 4 All Ltd Unaudited accounts for the year ended 31 July 2025
Phones & Vapes 4 All Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Phones & Vapes 4 All Ltd Company Information for the year ended 31 July 2025
Director
Nirmal Singh AHUJA
Company Number
12080356 (England and Wales)
Registered Office
10 Sutton Way Hounslow Middlesex TW5 0JA England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Phones & Vapes 4 All Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
71,630
9,823
Debtors
4
120,500
70,000
Cash at bank and in hand
19,823
81,200
211,953
161,023
Creditors: amounts falling due within one year
5
(103,859)
(80,504)
Net current assets
108,094
80,519
Total assets less current liabilities
108,094
80,519
Creditors: amounts falling due after more than one year
6
(56,400)
(66,761)
Net assets
51,694
13,758
Capital and reserves
Called up share capital
1
1
Profit and loss account
51,693
13,757
Shareholders' funds
51,694
13,758
For the year ending 31 July 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 12 March 2026 and were signed on its behalf by
Nirmal Singh AHUJA Director Company Registration No. 12080356
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Phones & Vapes 4 All Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Phones & Vapes 4 All Ltd is a private company, limited by shares, registered in England and Wales, registration number 12080356. The registered office is 10 Sutton Way, Hounslow, Middlesex, TW5 0JA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
120,500
70,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
80,500
79,241
Taxes and social security
8,899
1,263
Loans from directors
14,460
-
103,859
80,504
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,397
12,761
Loans from directors
54,003
54,000
56,400
66,761
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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