CABINE PHONE LTD

Registered number: 15783350

	30 June 2026	30 June 2025
	£	£

Current assets	1,881	994
Creditors: Amounts Falling Due Within One Year	(1,101 )	(588 )

NET CURRENT ASSETS	780	406

TOTAL ASSETS LESS CURRENT LIABILITIES	780	406

Accruals and deferred income	(680 )	-

NET ASSETS	100	406

CAPITAL AND RESERVES	100	406

Notes

1. General Information

CABINE PHONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15783350 . The registered office is 128 City Road, London, EC1 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Ms P Chung	(515 )	6,778	(5,758 )	-	505

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms P Chung

Director

13/07/2026