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Registered Number: 15839691
England and Wales
Abridged Accounts
for the period ended 31 July 2025
for
THEPHONESOURCE LTD

THEPHONESOURCE LTD Contents Page For the Period 15 July 2024 to 31 July 2025
Statement of financial position | 1

Registered Number: 15839691 THEPHONESOURCE LTD Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,931 |
Creditors: amount falling due within one year |  | (979) |
Net current assets |  |  | 952
Total assets less current liabilities |  |  | 952
Net assets |  |  | 952
Capital and reserves |  |  | 952
NOTES TO THE ACCOUNTS General Information THEPHONESOURCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15839691, registration address 55-57 Moorgate Street, Rotherham, S60 2EY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 July 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 April 2026 and were signed by:
-------------------------------- Mohammad Aqib Khan Director
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