Registered number
13566360
A & H PHONE REPAIRS LTD
Filleted Accounts
31 August 2025

A & H PHONE REPAIRS LTD
Registered number: | 13566360
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,147 |  |  | 5,184
Current assets
Stocks |  |  | 11,300 |  |  | 10,800
Debtors | 4 |  | 968 |  |  | -
Cash at bank and in hand |  |  | 3,505 |  |  | 3,723
|  |  | 15,773 |  |  | 14,523
Creditors: amounts falling due within one year | 5 |  | (21,157) |  |  | (18,708)
Net current liabilities |  |  |  | (5,384) |  |  | (4,185)
Net (liabilities)/assets |  |  |  | (1,237) |  |  | 999
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (1,238) |  |  | 998
Shareholders' funds |  |  |  | (1,237) |  |  | 999
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Saleem
Director
Approved by the board on 3 July 2026

A & H PHONE REPAIRS LTD
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 6,480
| At 31 August 2025 | 6,480
| Depreciation
| At 1 September 2024 | 1,296
| Charge for the year | 1,037
| At 31 August 2025 | 2,333
| Net book value
| At 31 August 2025 | 4,147
| At 31 August 2024 | 5,184
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 968 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 5,464 |  | -
| Taxation and social security costs | 1,994 |  | 1,976
| Other creditors | 13,699 |  | 16,732
|  |  |  |  |  | 21,157 |  | 18,708
6 | Other information
| A & H PHONE REPAIRS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 16 Churchill Shopping Centre
| Dudley
| West Midlands
| DY2 7BJ
7 | Going concern
| The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.

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