Company registration number 11230328 (England and Wales)
THEPHONECOMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
THEPHONECOMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
187
320
Current assets
8,696
16,170
Prepayments and accrued income
13,903
20,967
Creditors: amounts falling due within one year
(12,578)
(26,813)
Net current assets
10,021
10,324
Total assets less current liabilities
10,208
10,644
Creditors: amounts falling due after more than one year
(9,152)
(9,500)
Net assets
1,056
1,144
Capital and reserves
1,056
1,144
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Thephonecompany Limited is a private company limited by shares incorporated in England and Wales. The registered office is Avon House, 435 Stratford Road, Shirley, Solihull, West Midlands, England, B90 4AA.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THEPHONECOMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 August 2026
J Sehmi
Director
Company registration number 11230328 (England and Wales)
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