Phone Connections Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04276353

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,148		-

			1,148		-
CURRENT ASSETS
Debtors	5	-		100
Cash at bank and in hand		9,269		-

		9,269		100
Creditors: Amounts Falling Due Within One Year	6	(9,390 )		-

NET CURRENT ASSETS (LIABILITIES)			(121 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			1,027		100

NET ASSETS			1,027		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			927		-

SHAREHOLDERS' FUNDS			1,027		100

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Phone Connections Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D M Patel

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Phone Connections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04276353 . The registered office is 33 Bell Street, Sawbridgeworth, CM21 9AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods . Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	-
Additions	1,350

As at 30 November 2025	1,350

Depreciation
As at 1 December 2024	-
Provided during the period	202

As at 30 November 2025	202

Net Book Value
As at 30 November 2025	1,148

As at 1 December 2024	-

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Phone Connections Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,390	-

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

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