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Company Registration No. 13286758 (England and Wales)
ABC TELECOMS LTD Unaudited accounts for the year ended 31 March 2025
ABC TELECOMS LTD Unaudited accounts Contents
Page
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ABC TELECOMS LTD Company Information for the year ended 31 March 2025
Director
Marcel-Adrian TIU
Company Number
13286758 (England and Wales)
Registered Office
First Floor The Pavilion Foxs Marina Ipswich IP2 8NJ ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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ABC TELECOMS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,392 
- 
Investments
- 
19,174 
36,392 
19,174 
Current assets
Debtors
2,426,711 
109,255 
Cash at bank and in hand
116,836 
35,861 
2,543,547 
145,116 
Creditors: amounts falling due within one year
(2,144,468)
(100,572)
Net current assets
399,079 
44,544 
Total assets less current liabilities
435,471 
63,718 
Creditors: amounts falling due after more than one year
(108,235)
(12,728)
Net assets
327,236 
50,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
327,136 
50,890 
Shareholders' funds
327,236 
50,990 
For the year ending 31 March 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 13 May 2025 and were signed on its behalf by
Marcel-Adrian TIU Director Company Registration No. 13286758
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ABC TELECOMS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABC TELECOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13286758. The registered office is First Floor The Pavilion, Foxs Marina, Ipswich, IP2 8NJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
41,417 
At 31 March 2025
41,417 
Depreciation
Charge for the year
5,025 
At 31 March 2025
5,025 
Net book value
At 31 March 2025
36,392 
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ABC TELECOMS LTD Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
19,174 
Disposals
(19,174)
Valuation at 31 March 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
34,346 
4,515 
Trade debtors
1,784,335 
60,815 
Other debtors
608,030 
43,925 
2,426,711 
109,255 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,038,796 
63,295 
Taxes and social security
167,729 
33,623 
Other creditors
997,908 
- 
Loans from directors
39,903 
3,654 
Accruals
(99,868)
- 
2,144,468 
100,572 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
108,235 
12,728 
9
Average number of employees
During the year the average number of employees was 9 (2024: 0).
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