1 August 2024 false No description of principal activity Taxfiler 2024.6 12753252 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12753252 2024-07-31 12753252 2024-08-01 2025-07-31 12753252 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12753252 business:FilletedAccounts 2024-08-01 2025-07-31 12753252 2025-07-31 12753252 2024-07-31 12753252 core:WithinOneYear 2025-07-31 12753252 core:WithinOneYear 2024-07-31 12753252 core:AfterOneYear 2025-07-31 12753252 core:AfterOneYear 2024-07-31 12753252 countries:EnglandWales 2024-08-01 2025-07-31 12753252 business:RegisteredOffice 2024-08-01 2025-07-31 12753252 2023-08-01 2024-07-31 12753252 business:Micro-entities 2024-08-01 2025-07-31 12753252 business:Director2 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12753252 (England and Wales)
Derby Phones Limited Unaudited accounts for the year ended 31 July 2025
Derby Phones Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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Derby Phones Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
18,196
24,438
Creditors: amounts falling due within one year
(652)
(6,956)
Net current assets
17,544
17,482
Total assets less current liabilities
17,544
17,482
Creditors: amounts falling due after more than one year
-
(2,716)
Net assets
17,544
14,766
Capital and reserves
17,544
14,766
NOTES TO THE ACCOUNTS
1 Statutory information
Derby Phones Limited is a private company, limited by shares, registered in England and Wales, registration number 12753252. The registered office is 203 C UPPERDALE ROAD DERBY, 203CUPPERDALE ROAD, DERBY, DE23 8BS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 directors acknowledge 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2026
Riffat Ali Director Company Registration No. 12753252
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