Company Registration No. 12696242 (England and Wales)
PHONE 4 FIX LTD
Unaudited accounts
for the year ended 30 June 2026
PHONE 4 FIX LTD
Unaudited accounts
Contents
PHONE 4 FIX LTD
Company Information
for the year ended 30 June 2026
Company Number
12696242 (England and Wales)
Registered Office
26 MARYSIDE
SLOUGH
SL3 7ET
ENGLAND
Accountants
Bismil Accountants
Challenge House, SLZ1
616 Mitcham Road
Croydon
CR0 3AA
PHONE 4 FIX LTD
Statement of financial position
as at 30 June 2026
Intangible assets
6,503
6,503
Cash at bank and in hand
4,362
3,405
Creditors: amounts falling due within one year
(58,860)
(44,867)
Net current liabilities
(48,943)
(28,820)
Total assets less current liabilities
(42,022)
(21,827)
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net liabilities
(67,022)
(46,827)
Called up share capital
1
1
Profit and loss account
(67,023)
(46,828)
Shareholders' funds
(67,022)
(46,827)
For the year ending 30 June 2026 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 10 August 2026 and were signed on its behalf by
Asif ALI
Director
Company Registration No. 12696242
PHONE 4 FIX LTD
Notes to the Accounts
for the year ended 30 June 2026
PHONE 4 FIX LTD is a private company, limited by shares, registered in England and Wales, registration number 12696242. The registered office is 26 MARYSIDE, SLOUGH, SL3 7ET, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
PHONE 4 FIX LTD
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
58,860
44,867
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
25,000
25,000
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).