THE CELLPHONE STORE LIMITED

Company Registration Number:
03323451 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

THE CELLPHONE STORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

THE CELLPHONE STORE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 10,916 6,762
Total fixed assets: 10,916 6,762
Current assets
Stocks: 10,000 10,000
Debtors:   109,461 158,444
Cash at bank and in hand: 263,375 193,297
Total current assets: 382,836 361,741
Creditors: amounts falling due within one year:   (251,988) (266,856)
Net current assets (liabilities): 130,848 94,885
Total assets less current liabilities: 141,764 101,647
Total net assets (liabilities): 141,764 101,647
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 141,659 101,542
Shareholders funds: 141,764 101,647

The notes form part of these financial statements

THE CELLPHONE STORE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: D Aziz
Status: Director

The notes form part of these financial statements

THE CELLPHONE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CELLPHONE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 14 14

THE CELLPHONE STORE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 45,319
Additions 7,793
At 31 March 2026 53,112
Depreciation
At 01 April 2025 38,557
Charge for year 3,639
At 31 March 2026 42,196
Net book value
At 31 March 2026 10,916
At 31 March 2025 6,762