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Company Registration No. 12353745 (England and Wales)
SMILE FONE LTD Unaudited accounts for the year ended 31 December 2025
SMILE FONE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SMILE FONE LTD Company Information for the year ended 31 December 2025
Director
Muhammad Ali
Company Number
12353745 (England and Wales)
Registered Office
16 CAMERON ROAD SEVEN KINGS ILFORD IG3 8LB ENGLAND
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SMILE FONE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7 
291 
Creditors: amounts falling due within one year
4
(15,502)
(15,039)
Net current liabilities
(15,495)
(14,748)
Net liabilities
(15,495)
(14,748)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,496)
(14,749)
Shareholders' funds
(15,495)
(14,748)
For the year ending 31 December 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
Muhammad Ali Director Company Registration No. 12353745
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SMILE FONE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SMILE FONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12353745. The registered office is 16 CAMERON ROAD, SEVEN KINGS, ILFORD, IG3 8LB, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,450 
4,367 
Loans from directors
14,052 
10,672 
15,502 
15,039 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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