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Company Registration No. 06436510 (England and Wales)
FIBRE OPTIC TERMINATION SERVICES LIMITED Unaudited accounts for the year ended 30 November 2024
FIBRE OPTIC TERMINATION SERVICES LIMITED Unaudited accounts Contents
Page
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FIBRE OPTIC TERMINATION SERVICES LIMITED Company Information for the year ended 30 November 2024
Director
IAN BURROWS
Company Number
06436510 (England and Wales)
Registered Office
32 BARTLEMY ROAD NEWBURY BERKS RG14 6LA
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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FIBRE OPTIC TERMINATION SERVICES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,729 
4,448 
Current assets
Debtors
10,285 
26,445 
Cash at bank and in hand
95,341 
88,307 
105,626 
114,752 
Creditors: amounts falling due within one year
(91,226)
(65,530)
Net current assets
14,400 
49,222 
Total assets less current liabilities
18,129 
53,670 
Provisions for liabilities
Deferred tax
(44)
- 
Net assets
18,085 
53,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,985 
53,570 
Shareholders' funds
18,085 
53,670 
For the year ending 30 November 2024 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 30 July 2025 and were signed on its behalf by
IAN BURROWS Director Company Registration No. 06436510
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FIBRE OPTIC TERMINATION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FIBRE OPTIC TERMINATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06436510. The registered office is 32 BARTLEMY ROAD, NEWBURY, BERKS, RG14 6LA.
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.
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:
Land & buildings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
10,250 
19,227 
20,375 
49,852 
Additions
- 
524 
- 
524 
At 30 November 2024
10,250 
19,751 
20,375 
50,376 
Depreciation
At 1 December 2023
9,110 
15,919 
20,375 
45,404 
Charge for the year
285 
958 
- 
1,243 
At 30 November 2024
9,395 
16,877 
20,375 
46,647 
Net book value
At 30 November 2024
855 
2,874 
- 
3,729 
At 30 November 2023
1,140 
3,308 
- 
4,448 
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FIBRE OPTIC TERMINATION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,285 
25,830 
Deferred tax asset
615 
10,285 
26,445 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,383 
3,338 
Trade creditors
12,395 
2,918 
Taxes and social security
250 
5,664 
Other creditors
29,083 
9,145 
Loans from directors
47,315 
43,529 
Accruals
800 
936 
91,226 
65,530 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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