X.COMMUNICATIONS LIMITED

Company Registration Number:
02139995 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

X.COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

X.COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 68,966 87,635
Investments: 4 2 2
Total fixed assets: 68,968 87,637
Current assets
Debtors: 5 260,564 226,579
Cash at bank and in hand: 38,099 87,661
Total current assets: 298,663 314,240
Creditors: amounts falling due within one year: 6 (174,094) (183,792)
Net current assets (liabilities): 124,569 130,448
Total assets less current liabilities: 193,537 218,085
Creditors: amounts falling due after more than one year: 7 (133,010) (179,403)
Provision for liabilities: (7,300) (10,400)
Total net assets (liabilities): 53,227 28,282
Capital and reserves
Called up share capital: 10,010 10,010
Profit and loss account: 43,217 18,272
Shareholders funds: 53,227 28,282

The notes form part of these financial statements

X.COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 December 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 September 2025
and signed on behalf of the board by:

Name: Mr I Smith
Status: Director

The notes form part of these financial statements

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 21

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 303,948
Additions 26,550
At 31 December 2024 330,498
Depreciation
At 01 January 2024 216,313
Charge for year 45,219
At 31 December 2024 261,532
Net book value
At 31 December 2024 68,966
At 31 December 2023 87,635

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Purchase of 1 one pound ordinary share in Linebroker Limited. X.COMMunications Limited owns 100 percent of the share capital of Linebroker Limited. Linebroker Limited was a dormant company as at 31 December 2024. Purchase of 1 one pound ordinary share in X.COMM Limited. X.COMMunications Limited owns 100 percent of the share capital of X.COMM Limited. X.COMM Limited was a dormant company as at 31 December 2024.

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 £ 174,094 (2023: £ 183,792)

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Creditors: amounts falling due after more than one year 2024 £ 133,010 (2023: £ 179,403).

X.COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Related party transactions

X.COMMunications Limited is a wholly owned subsidiary of Gin Telecom Limited. The controlling party of Gin Telecom Limited is Mr J. Dowbiggin.