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REGISTERED NUMBER: 02772105 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Commtel Limited

Commtel Limited (Registered number: 02772105)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Commtel Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr A J Smith
D Mill





SECRETARY: Mrs D E Newman





REGISTERED OFFICE: Orchard House
39 Gatwick Road
Crawley
West Sussex
RH10 9RB





REGISTERED NUMBER: 02772105 (England and Wales)





ACCOUNTANT: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

Commtel Limited (Registered number: 02772105)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 401,001 415,074
Property, plant and equipment 5 21,324 30,487
422,325 445,561

CURRENT ASSETS
Inventories 6 348,646 466,414
Debtors 7 540,187 523,183
Cash at bank and in hand 301,650 70,087
1,190,483 1,059,684
CREDITORS
Amounts falling due within one year 8 (665,730 ) (561,782 )
NET CURRENT ASSETS 524,753 497,902
TOTAL ASSETS LESS CURRENT LIABILITIES 947,078 943,463

CREDITORS
Amounts falling due after more than one
year

9

(9,410

)

(18,628

)
NET ASSETS 937,668 924,835

CAPITAL AND RESERVES
Called up share capital 120 120
Share premium 14,982 14,982
Retained earnings 922,566 909,733
SHAREHOLDERS' FUNDS 937,668 924,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Commtel Limited (Registered number: 02772105)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:





Mr A J Smith - Director


Commtel Limited (Registered number: 02772105)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Commtel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at fair value and represents revenues receivable under contracts net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through its performance.

Intangible assets
Development costs relate to the development of specific new products and are capitalised in accordance with Section 18 of FRS102. Development costs have an expected useful life of 10 years and amortisation will commence once the relevant product is brought to market. Expenditure on research and expenditure on development costs for existing products is written off in the year in which it is incurred.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Inventories
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs
Pension costs relate to contributions made to personal pension plans. They are recognised in the profit and loss account when due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 22 ) .

Commtel Limited (Registered number: 02772105)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. DEVELOPMENT COSTS
Other
intangible
assets
£   
COST
At 1 January 2024 415,074
Additions 15,927
At 31 December 2024 431,001
AMORTISATION
Charge for year 30,000
At 31 December 2024 30,000
NET BOOK VALUE
At 31 December 2024 401,001
At 31 December 2023 415,074

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2024 48,436 61,827 7,250 117,513
Disposals - - (7,250 ) (7,250 )
At 31 December 2024 48,436 61,827 - 110,263
DEPRECIATION
At 1 January 2024 21,305 60,526 5,195 87,026
Charge for year 6,783 325 - 7,108
Eliminated on disposal - - (5,195 ) (5,195 )
At 31 December 2024 28,088 60,851 - 88,939
NET BOOK VALUE
At 31 December 2024 20,348 976 - 21,324
At 31 December 2023 27,131 1,301 2,055 30,487

6. INVENTORIES
31.12.24 31.12.23
£    £   
Inventories 348,646 466,414

Commtel Limited (Registered number: 02772105)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 189,779 243,137
Other debtors 8,586 3,831
Directors' current accounts 50,000 -
Deferred tax asset 244,416 228,476
Prepayments 47,406 47,739
540,187 523,183

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 10,000
Other loans 250,724 240,622
Trade creditors 226,686 130,563
Social security and other taxes 21,172 22,739
VAT 62,484 59,382
Other creditors 37,609 35,543
Directors' current accounts 20,095 19,297
Accruals and deferred income 36,960 43,636
665,730 561,782

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 9,410 10,000
Bank loans - 2-5 years - 8,628
9,410 18,628

10. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 109,034 80,000
Between one and five years 194,753 94,904
303,787 174,904