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
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
ABC TELECOMS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
116,836
35,861
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)
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
ABC TELECOMS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
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
Valuation at 31 March 2025
-
Amounts falling due within one year
Trade debtors
1,784,335
60,815
Other debtors
608,030
43,925
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
Loans from directors
39,903
3,654
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).