FONE CASE CAMBORNE LIMITED

FONE CASE CAMBORNE LIMITED
Statement of Financial Position
As at 30 September 2026

	2026
	£	£
Fixed assets		6,750
Current assets	32,888
Creditors: amount falling due within one year	(4,882)
Net current assets		28,006
Total assets less current liabilities		34,756
Creditors: amount falling due after more than one year		(34,202)
Net assets		554


Capital and reserves		554

NOTES TO THE ACCOUNTS

General Information

FONE CASE CAMBORNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16741017, registration address 20 Trelowarren Street, Camborne, TR14 8AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 24 September 2025	-	-
Additions	7,500	7,500
Disposals	-	-
At 30 September 2026	7,500	7,500
Depreciation
At 24 September 2025	750	750
Charge for period	-	-
On disposals	-	-
At 30 September 2026	750	750
Net book values
Closing balance as at 30 September 2026	6,750	6,750
Opening balance as at 24 September 2025	(750)	(750)

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 14 October 2026 and were signed by:

--------------------------------
Syed KAZMI
Director