11412908 PHONE GEAR (LEIGH) LIMITED false 2024-07-01 2025-06-30 2025-06-30 false The principal activity of the company is retail sale of mobile telephones 11412908 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11412908 2024-07-01 2025-06-30 11412908 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11412908 2023-07-01 2024-06-30 11412908 uk-bus:Micro-entities 2024-07-01 2025-06-30 11412908 uk-bus:FullAccounts 2024-07-01 2025-06-30 11412908 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11412908 2025-06-30 11412908 uk-core:WithinOneYear 2025-06-30 11412908 uk-core:AfterOneYear 2025-06-30 11412908 2024-06-30 11412908 uk-core:WithinOneYear 2024-06-30 11412908 uk-core:AfterOneYear 2024-06-30 11412908 uk-bus:Director1 2024-07-01 2025-06-30 11412908 uk-bus:Director1 2025-06-30 iso4217:GBP shares pure
Registered number: 11412908
PHONE GEAR (LEIGH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
PHONE GEAR (LEIGH) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 3,600 |  |  | 4,050
Current assets | 33,381 |  |  | 19,555 |
Creditors: amounts falling due within one year | (35,611) |  |  | (21,324) |
Net current assets / (liabilities) |  | (2,230) |  |  | (1,769)
Total assets less current liabilities |  | 1,370 |  |  | 2,281
Accruals and deferred income |  | (1,000) |  |  | (1,000)
Net assets / (net liabilities) |  | 370 |  |  | 1,281
Capital and reserves |  | 370 |  |  | 1,281

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 3 (2024: 4).

PHONE GEAR (LEIGH) LIMITED (11412908) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit 38, Spinning Gate Shopping Centre, Leigh, WN7 4PG, England.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and 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 in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 9 April 2026 and are signed on its behalf by:

Muhammad Shahid ANWAR
Director
Company registration number: 11412908