INDEPENDENT TELEPHONE CO. LIMITED

Registered number: 02884669

	2025	2024
	£	£
Fixed assets	309	412

Current assets	78,074	96,666
Creditors: Amounts Falling Due Within One Year	(37,763 )	(36,650 )

NET CURRENT ASSETS	40,311	60,016

TOTAL ASSETS LESS CURRENT LIABILITIES	40,620	60,428

Creditors: Amounts Falling Due After More Than One Year	(2,828 )	(13,080 )
Accruals and deferred income	(2,835 )	(13,735 )

NET ASSETS	34,957	33,613

CAPITAL AND RESERVES	34,957	33,613

Notes

1. General Information

INDEPENDENT TELEPHONE CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02884669 . The registered office is 3rd Floor, 329-339 Putney Bridge Road, London, SW15 2PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Nicholas John Gwynne	1,069	-	1,069	-	-

The above loan is unsecured and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas John Gwynne

Director

11/10/2025