Companies House 2024-10-01 2025-09-30 false 11549998 2025-09-30 11549998 2024-10-01 2025-09-30 11549998 2023-10-01 2024-09-30 11549998 uk-bus:Director1 2024-10-01 2025-09-30 11549998 uk-bus:Director2 2024-10-01 2025-09-30 11549998 2024-10-01 2025-09-30 11549998 uk-bus:Micro-entities 2024-10-01 2025-09-30 11549998 uk-bus:FullAccounts 2024-10-01 2025-09-30 11549998 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11549998 2024-09-30 11549998 uk-core:WithinOneYear 2025-09-30 11549998 uk-core:WithinOneYear 2024-09-30 11549998 uk-core:AfterOneYear 2025-09-30 11549998 1 2024-10-01 2025-09-30 11549998 2 2024-10-01 2025-09-30 11549998 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11549998

MOUNT PHONICS LIMITED

Micro-entity Accounts

30 September 2025

## MOUNT PHONICS LIMITED Registered Number 11549998

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,249 | 3,161
Current Assets |  | 122,367 | 110,152
Creditors: amounts falling due within one year |  | (13,950) | (13,122)
Net current assets (liabilities) |  | 108,417 | 97,030
Total assets less current liabilities |  | 110,666 | 100,191
Total net assets (liabilities) |  | 110,666 | 100,191
Capital and reserves |  | 110,666 | 100,191

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 29 May 2026

And signed on their behalf by:
Stephen Baker, Director

## MOUNT PHONICS LIMITED Registered Number 11549998

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1