THOMSONTEL COMMUNICATIONS LIMITED

Company Registration Number:
SC580792 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THOMSONTEL COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THOMSONTEL COMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,415 18,874
Total fixed assets: 25,415 18,874
Current assets
Stocks: 173,300
Debtors:   393,711 350,000
Cash at bank and in hand: 210,291 454,541
Total current assets: 777,302 804,541
Net current assets (liabilities): 777,302 804,541
Total assets less current liabilities: 802,717 823,415
Creditors: amounts falling due after more than one year:   (64,892) (86,521)
Total net assets (liabilities): 737,825 736,894
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 737,824 736,893
Shareholders funds: 737,825 736,894

The notes form part of these financial statements

THOMSONTEL COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: Kennedy Thomson
Status: Director

The notes form part of these financial statements

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 49,303
Additions 6,541
At 30 November 2024 55,844
Depreciation
At 01 December 2023 30,429
At 30 November 2024 30,429
Net book value
At 30 November 2024 25,415
At 30 November 2023 18,874