1 November 2024 false No description of principal activity Taxfiler 2024.6 11598015business:PrivateLimitedCompanyLtd2024-11-012025-10-31 115980152024-10-31 115980152024-11-012025-10-31 11598015business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11598015business:FilletedAccounts2024-11-012025-10-31 115980152025-10-31 11598015business:Director12024-11-012025-10-31 11598015business:RegisteredOffice2024-11-012025-10-31 115980152024-10-31 11598015core:WithinOneYear2025-10-31 11598015core:WithinOneYear2024-10-31 11598015core:AfterOneYear2025-10-31 11598015core:AfterOneYear2024-10-31 11598015core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11598015core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11598015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11598015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11598015core:PreviouslyStatedAmount2025-10-31 11598015core:PreviouslyStatedAmount2024-10-31 11598015business:SmallEntities2024-11-012025-10-31 11598015countries:EnglandWales2024-11-012025-10-31 11598015core:FurnitureFittings2024-10-31 11598015core:ComputerEquipment2024-10-31 11598015core:FurnitureFittings2025-10-31 11598015core:ComputerEquipment2025-10-31 11598015core:FurnitureFittings2024-11-012025-10-31 11598015core:ComputerEquipment2024-11-012025-10-31 115980152023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11598015 (England and Wales)
FONE FIX 4U LTD Unaudited accounts for the year ended 31 October 2025
FONE FIX 4U LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FONE FIX 4U LTD Company Information for the year ended 31 October 2025
Director
Muhammad Haleem
Company Number
11598015 (England and Wales)
Registered Office
Unit 62 5 Palatine Arcade Church Square Shopping Centre St. Helens WA10 1BW United Kingdom
- 3 -
FONE FIX 4U LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,669 
4,316 
Current assets
Inventories
30,560 
19,450 
Cash at bank and in hand
3,380 
2,942 
33,940 
22,392 
Creditors: amounts falling due within one year
5
(5,824)
(3,637)
Net current assets
28,116 
18,755 
Total assets less current liabilities
31,785 
23,071 
Creditors: amounts falling due after more than one year
6
(25,572)
(18,319)
Net assets
6,213 
4,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,113 
4,652 
Shareholders' funds
6,213 
4,752 
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Muhammad Haleem Director Company Registration No. 11598015
- 4 -
FONE FIX 4U LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FONE FIX 4U LTD is a private company, limited by shares, registered in England and Wales, registration number 11598015. The registered office is Unit 62, 5 Palatine Arcade, Church Square Shopping Centre, St. Helens, WA10 1BW, United Kingdom.
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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
7,500 
850 
8,350 
At 31 October 2025
7,500 
850 
8,350 
Depreciation
At 1 November 2024
3,420 
614 
4,034 
Charge for the year
612 
35 
647 
At 31 October 2025
4,032 
649 
4,681 
Net book value
At 31 October 2025
3,468 
201 
3,669 
At 31 October 2024
4,080 
236 
4,316 
- 5 -
FONE FIX 4U LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,607 
1,118 
Taxes and social security
2,512 
2,018 
Accruals
1,705 
501 
5,824 
3,637 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,942 
11,396 
Loans from directors
21,630 
6,923 
25,572 
18,319 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -