Company registration number 08229563 (England and Wales)
KIRKLEES TELECOM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KIRKLEES TELECOM LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
28,061
26,336
Prepayments and accrued income
1,141
1,141
Creditors: amounts falling due within one year
(8,419)
(7,479)
Net current assets
20,783
19,998
Net assets
20,783
19,998
Capital and reserves
20,783
19,998
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The directors have a loan account against which personal expenditure and drawings may be drawn. The loan became overdrawn in the prior year and the balance at 31 March 2025 was £7,989 overdrawn (2024: £9,644 overdrawn).
Interest has been charged on the loan at 2.25%.
Kirklees Telecom Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Broadacres, Honley, Holmfirth, HD9 6ND.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KIRKLEES TELECOM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 December 2025
Mr S Pain
Director
Company registration number 08229563 (England and Wales)