679 COMMUNICATIONS LTD

Company Registration Number:
09885658 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

679 COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

679 COMMUNICATIONS LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   6,213 13,904
Cash at bank and in hand: 270 8,526
Investments:   0 0
Total current assets: 6,483 22,430
Creditors: amounts falling due within one year: 3 (2,789) (15,752)
Net current assets (liabilities): 3,694 6,678
Total assets less current liabilities: 3,694 6,678
Creditors: amounts falling due after more than one year: 4 (3,496) (6,286)
Provision for liabilities: 0 0
Total net assets (liabilities): 198 392
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 148 342
Shareholders funds: 198 392

The notes form part of these financial statements

679 COMMUNICATIONS LTD

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 29 August 2025
and signed on behalf of the board by:

Name: Mr W J Mallinder
Status: Director

The notes form part of these financial statements

679 COMMUNICATIONS LTD

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

679 COMMUNICATIONS LTD

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

679 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

Loans and Borrowings 2024 - 3496 2023 - 6286

679 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due after more than one year note

Loans and Borrowings 2024 -2,788 2023 - 2,788 Corporation Tax 2024 - NIL 2023 - 11,362 Accrued Expenses 2024 - NIL 2023 - 1,602

679 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Loans to directors

Name of director receiving advance or credit: Mr W J Mallinder
Description of the loan: Shareholder Loan Account
£
Balance at 01 December 2023 5,573
Advances or credits made: 2,788
Advances or credits repaid: 2,788
Balance at 30 November 2024 5,573

679 COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Related party transactions

Name of the related party: Mr W J Mallinder
Relationship:
Director
Description of the Transaction: Shareholder Loan Account Movement
£
Balance at 01 December 2023 49,580
Balance at 30 November 2024 2,788
Name of the related party: Mr W J Mallinder
Relationship:
Director
Description of the Transaction: Shareholder Loan Account Movement
£
Balance at 01 December 2023 51,159
Balance at 30 November 2024 2,788