IRIS Accounts Production v26.1.0.640 08767230 director 9.5.24 8.5.25 8.5.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08767230 2024-05-08 08767230 2025-05-08 08767230 2024-05-09 2025-05-08 08767230 2023-05-08 08767230 2023-05-09 2024-05-08 08767230 2024-05-08 08767230 ns15:EnglandWales 2024-05-09 2025-05-08 08767230 ns14:PoundSterling 2024-05-09 2025-05-08 08767230 ns10:Director1 2024-05-09 2025-05-08 08767230 ns10:PrivateLimitedCompanyLtd 2024-05-09 2025-05-08 08767230 ns10:Micro-entities 2024-05-09 2025-05-08 08767230 ns10:AuditExemptWithAccountantsReport 2024-05-09 2025-05-08 08767230 ns10:SmallCompaniesRegimeForAccounts 2024-05-09 2025-05-08 08767230 ns10:FullAccounts 2024-05-09 2025-05-08 08767230 ns5:CurrentFinancialInstruments 2025-05-08 08767230 ns5:CurrentFinancialInstruments 2024-05-08 08767230 ns5:Non-currentFinancialInstruments 2025-05-08 08767230 ns5:Non-currentFinancialInstruments 2024-05-08 08767230 ns10:RegisteredOffice 2024-05-09 2025-05-08

REGISTERED NUMBER: 08767230 (England and Wales)

Unaudited Financial Statements

for the Year Ended 8 May 2025

for

Phone M8 Limited

Phone M8 Limited (Registered number: 08767230)

Contents of the Financial Statements

for the Year Ended 8 May 2025

Page |

Chartered Certified Accountants' Report | 1 |

Balance Sheet | 2 |

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Phone M8 Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phone M8 Limited for the year ended 8 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Phone M8 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Phone M8 Limited and state those matters that we have agreed to state to the director of Phone M8 Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Phone M8 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Phone M8 Limited. You consider that Phone M8 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Phone M8 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Hadley Accounting Services Limited

Chartered Certified Accountants

22 Compton Road

Cradley Heath

West Midlands

B64 5BB

23 April 2026

Phone M8 Limited (Registered number: 08767230)

Balance Sheet

8 May 2025

| 8.5.25 |  | 8.5.24

£ | £ |

CURRENT ASSETS | 1,817 |  | 2,722 |  |

CREDITORS

Amounts falling due within one year | (12,194 | ) | (12,319 | ) |

NET CURRENT LIABILITIES | (10,377 | ) | (9,597 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (10,377 | ) | (9,597 | ) |

CREDITORS

Amounts falling due after more than one year | (9,131 | ) | (9,204 | ) |

NET LIABILITIES | (19,508 | ) | (18,801 | ) |

CAPITAL AND RESERVES | (19,508 | ) | (18,801 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Phone M8 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08767230

| Registered office: | 124 City Road

| London

| EC1V 2NX

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

Phone M8 Limited (Registered number: 08767230)

Balance Sheet - continued

8 May 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 8 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 8 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

M U Ul-Haq - Director