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Registered Number: 16002730
PHONE & HOME DECOR LTD
Abridged Accounts
Period of accounts Start date: 07 October 2024 End date: 31 October 2025

PHONE & HOME DECOR LTD Contents Page For the Period 07 October 2024 to 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

PHONE & HOME DECOR LTD Accountants' Report For the Period 07 October 2024 to 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Associates 31 October 2025 .................................................... Edgware Associates Liberty House 30 Whitchurch Lane Edgware HA8 6LE 07 July 2026 1

PHONE & HOME DECOR LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Investments | 3 | 100
|  | 100
Current assets |  |
Cash at bank and in hand |  | 1,018
Creditors: amount falling due within one year |  | (4,110)
Net current assets |  | (3,092)
Total assets less current liabilities |  | (2,992)
Net assets |  | (2,992)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (3,092)
Shareholders' funds |  | (2,992)
For the period ended 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 July 2026 and were signed by:
------------------------------- Asadullah AMIRI Director
2

PHONE & HOME DECOR LTD Notes to the Abridged Financial Statements For the Period 07 October 2024 to 31 October 2025
General Information PHONE & HOME DECOR LTD is a private company, limited by shares, registered in , registration number 16002730, registration address 15, WIGGINTON AVENUE, WEMBLEY, ENGLAND, HA9 6EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the period was 1.
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 07 October 2024 | - |  | -
Additions | 100 |  | 100
Disposals | - |  | -
At 31 October 2025 | 100 |  | 100
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