Company Registration No. 15871175 (England and Wales)
Fone Fix 4u (chesterfield) Ltd
Unaudited accounts
for the period from 1 August 2024 to 31 August 2025
Fone Fix 4u (chesterfield) Ltd
Unaudited accounts
Contents
Fone Fix 4u (chesterfield) Ltd
Company Information
for the period from 1 August 2024 to 31 August 2025
Company Number
15871175 (England and Wales)
Registered Office
Unit 23
Middle Pavement
Chesterfield
S40 1PA
United Kingdom
Fone Fix 4u (chesterfield) Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,098
Creditors: amounts falling due within one year
(245)
Total assets less current liabilities
17,523
Creditors: amounts falling due after more than one year
(16,380)
Called up share capital
100
Profit and loss account
1,043
For the period 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 21 July 2026 and were signed on its behalf by
Muhammad Waqas
Director
Company Registration No. 15871175
Fone Fix 4u (chesterfield) Ltd
Notes to the Accounts
for the period from 1 August 2024 to 31 August 2025
Fone Fix 4u (chesterfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871175. The registered office is Unit 23, Middle Pavement, Chesterfield, S40 1PA, United Kingdom.
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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 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
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Tangible fixed assets
Fixtures & fittings
Fone Fix 4u (chesterfield) Ltd
Notes to the Accounts
for the period from 1 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
245
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
16,380
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Average number of employees
During the period the average number of employees was 0.