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Company Registration No. 13553654 (England and Wales)
PHONE BASE AND ACCESSORIES LTD Unaudited accounts for the year ended 31 August 2025
PHONE BASE AND ACCESSORIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHONE BASE AND ACCESSORIES LTD Company Information for the year ended 31 August 2025
Director
Sharmake Bashir MOHAMED
Company Number
13553654 (England and Wales)
Registered Office
UNIT 1C 15 WHITMORE ROAD BIRMINGHAM B10 0NR UNITED KINGDOM
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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PHONE BASE AND ACCESSORIES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,740
7,685
Cash at bank and in hand
2,685
91
10,425
7,776
Creditors: amounts falling due within one year
4
(17,172)
(13,904)
Net current liabilities
(6,747)
(6,128)
Net liabilities
(6,747)
(6,128)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,748)
(6,129)
Shareholders' funds
(6,747)
(6,128)
For the year ending 31 August 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 22 May 2026 and were signed on its behalf by
Sharmake Bashir MOHAMED Director Company Registration No. 13553654
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PHONE BASE AND ACCESSORIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PHONE BASE AND ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13553654. The registered office is UNIT 1C 15 WHITMORE ROAD, BIRMINGHAM, B10 0NR, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
17,172
13,904
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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