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Company Registration No. 09842138 (England and Wales)
GO PHONE LIMITED Unaudited accounts for the year ended 30 November 2025
GO PHONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GO PHONE LIMITED Company Information for the year ended 30 November 2025
Director
MUHAMMED ABDUL KUDUSE
Company Number
09842138 (England and Wales)
Registered Office
UNIT 6 ST. MARYS WAY THORNBURY BRISTOL BS35 2BH ENGLAND
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GO PHONE LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,819 
8,316 
Current assets
Cash at bank and in hand
(17,561)
(19,265)
Creditors: amounts falling due within one year
5
(11,980)
(480)
Net current liabilities
(29,541)
(19,745)
Total assets less current liabilities
(22,722)
(11,429)
Creditors: amounts falling due after more than one year
6
(2,062)
(7,922)
Net liabilities
(24,784)
(19,351)
Capital and reserves
Called up share capital
70,000 
70,000 
Profit and loss account
(94,784)
(89,351)
Shareholders' funds
(24,784)
(19,351)
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 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 28 August 2026 and were signed on its behalf by
MUHAMMED ABDUL KUDUSE Director Company Registration No. 09842138
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GO PHONE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GO PHONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09842138. The registered office is UNIT 6 ST. MARYS WAY, THORNBURY, BRISTOL, BS35 2BH, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
36,850 
9,386 
46,236 
At 30 November 2025
36,850 
9,386 
46,236 
Depreciation
At 1 December 2024
30,250 
7,670 
37,920 
Charge for the year
1,188 
309 
1,497 
At 30 November 2025
31,438 
7,979 
39,417 
Net book value
At 30 November 2025
5,412 
1,407 
6,819 
At 30 November 2024
6,600 
1,716 
8,316 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
11,500 
- 
Accruals
480 
480 
11,980 
480 
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GO PHONE LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,062 
7,922 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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