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Company Registration No. 14817983 (England and Wales)
Phones & Vape Mobile Media Ltd Unaudited accounts for the year ended 30 April 2026
Phones & Vape Mobile Media Ltd Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Phones & Vape Mobile Media Ltd Company Information for the year ended 30 April 2026
Director
SHAKIL, Mohammed
Company Number
14817983 (England and Wales)
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Phones & Vape Mobile Media Ltd Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Current assets
15,261
23,256
Creditors: amounts falling due within one year
(274)
(70)
Net current assets
14,987
23,186
Total assets less current liabilities
14,987
23,186
Creditors: amounts falling due after more than one year
(13,424)
(33,036)
Net assets/(net liabilities)
1,563
(9,850)
Capital and reserves
1,563
(9,850)
NOTES TO THE ACCOUNTS
1 Statutory information
Phones & Vape Mobile Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14817983.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 April 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
SHAKIL, Mohammed Director Company Registration No. 14817983
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