Company Registration No. 09542713 (England and Wales)
Phone 4 All Ltd
Unaudited accounts
for the year ended 31 August 2025
Phone 4 All Ltd
Unaudited accounts
Contents
Phone 4 All Ltd
Company Information
for the year ended 31 August 2025
Director
Nirmal Singh AHUJA
Company Number
09542713 (England and Wales)
Registered Office
14 King Street
Twickenham
TW1 3SN
England
Accountants
Yousuf Associates Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Phone 4 All Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
14,011
2,511
Creditors: amounts falling due within one year
(27,679)
(13,891)
Net current assets
35,756
40,477
Total assets less current liabilities
35,756
40,477
Creditors: amounts falling due after more than one year
(28,779)
(35,170)
Called up share capital
1
1
Profit and loss account
6,976
5,306
Shareholders' funds
6,977
5,307
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2026 and were signed on its behalf by
Nirmal Singh AHUJA
Director
Company Registration No. 09542713
Phone 4 All Ltd
Notes to the Accounts
for the year ended 31 August 2025
Phone 4 All Ltd is a private company, limited by shares, registered in England and Wales, registration number 09542713. The registered office is 14 King Street, , Twickenham, TW1 3SN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 3 (2024: 3).