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Communication Investments Limited
 
 
Company Registration Number
02124193
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Communication Investments Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Communication Investments Limited
Company Information
for the Period Ended 31 March 2025
 
Directors C. D. Alcock
N. L. Bartlett
K. C. Jackson
D. Gibson
 
Company secretary C. D. Alcock
 
Registered office 32 Boundary Road
Farnborough
Hampshire
GU14 6SF
 
Company Registration Number 02124193
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Communication Investments Limited
Directors Report
for the Period Ended 31 March 2025
The directors present their report with the financial statements of the company for the
period ended 31 March 2025
Principal activities
The principal activity of the company in the period under review was
Acting as a holding company for its subsidiary, Langton Software Limited throughout the year.
Directors
The director(s) shown below have held office during the whole of the period
C. D. Alcock
N. L. Bartlett
K. C. Jackson
D. Gibson
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-29
and signed on behalf of the board by
Name C. D. Alcock
Status Secretary
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Communication Investments Limited
 
Profit and Loss Account
for the Period Ended 31 March 2025
2025 2,024
Notes £ £
 
______ ______
Operating Profit/(Loss)
______ ______
Profit/(Loss) on ordinary activities before taxation 0 0
 
_ _
Profit/(Loss) for the financial period after taxation 0
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Communication Investments Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 02124193
2025 2,024
Notes £ £
Fixed assets
Investments 2 2 2
_______ _______
Total fixed assets 2 2
Current assets
Debtors 3 638,586 637,536
_______ _______
Total current assets/(liabilities) 638,586 637,536
Net current assets 638,586 637,536
_______ _______
Total assets less current liabilities 638,588 637,538
_______ _______
Net assets/(liabilities) 638,588 637,538
Capital and reserves
Called up share capital 4 619,500 619,500
Share premium 184,501 183,451
Profit and loss account 5 (165,413) (165,413)
______ ______
Total shareholders funds 638,588 637,538
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Communication Investments Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name C. D. Alcock
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Communication Investments Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Communication Investments Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Fixed asset investments 2025 2,024
Unlisted 2 2
Total 2 2
3. Debtors 2025 2,024
Amounts owed by group undertakings 638,586 637,536
_________ ______
Total 638,586 637,536
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Communication Investments Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
4. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary/Deferred Shares 1 772,500 772,500
10% Preference 1 300,000 300,000
_______ _______
Total 1,072,500 1,072,500
Allotted, called up and paid £ £
Ordinary/Deferred Shares 462,000 462,000
10% Preference 157,500 157,500
______ ______
Total 619,500 619,500
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 (165,413)
Profit/(Loss) for year
Dividends paid
_______
Retained Profit/(Loss) at 31 March 2025 (165,413)
 
 
 
 
 
 
 
 
 
 
 
Page 10