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Company Registration No. 11789232 (England and Wales)
I BROKE MY PHONE LTD Unaudited accounts for the year ended 31 January 2026
I BROKE MY PHONE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I BROKE MY PHONE LTD Company Information for the year ended 31 January 2026
Director
Rohit Kakkar
Company Number
11789232 (England and Wales)
Registered Office
8a Anstey Road Alton GU34 2RB
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I BROKE MY PHONE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,915 
3,643 
Current assets
Inventories
- 
1,050 
Debtors
5
4,553 
9,218 
Cash at bank and in hand
4,394 
1,183 
8,947 
11,451 
Creditors: amounts falling due within one year
6
(43,160)
(43,017)
Net current liabilities
(34,213)
(31,566)
Net liabilities
(31,298)
(27,923)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,398)
(28,023)
Shareholders' funds
(31,298)
(27,923)
For the year ending 31 January 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 16 October 2026 and were signed on its behalf by
Rohit Kakkar Director Company Registration No. 11789232
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I BROKE MY PHONE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
I BROKE MY PHONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11789232. The registered office is 8a Anstey Road, Alton, GU34 2RB.
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
6,834 
445 
7,279 
At 31 January 2026
6,834 
445 
7,279 
Depreciation
At 1 February 2025
3,337 
299 
3,636 
Charge for the year
699 
29 
728 
At 31 January 2026
4,036 
328 
4,364 
Net book value
At 31 January 2026
2,798 
117 
2,915 
At 31 January 2025
3,497 
146 
3,643 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
4,553 
9,218 
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I BROKE MY PHONE LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
43,010 
43,010 
Other creditors
- 
7 
Accruals
150 
- 
43,160 
43,017 
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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