PHONE R US LIMITED

PHONE R US LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

PHONE R US LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Investments	3	125,266
		125,266
Current assets
Cash at bank and in hand		59,473
Creditors: amount falling due within one year		(69,035)
Net current assets		(9,562)

Total assets less current liabilities		115,704
Creditors: amount falling due after more than one year		(110,846)
Net assets		4,858

Capital and reserves
Profit and loss account		4,858
Shareholders' funds		4,858

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 20 July 2026 and were signed by:

-------------------------------
Sheharyar WARAICH
Director

1

PHONE R US LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

PHONE R US LIMITED is a private company, limited by shares, registered in , registration number 11080645, registration address 10 Church Street, Enfield, England, EN2 6BE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2024	-	-
Additions	125,266	125,266
Disposals	-	-
At 31 October 2025	125,266	125,266

2

Registered Number: 11080645

PHONE R US LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025