Company Registration No. 05694666 (England and Wales)
Telecom Risk Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Telecom Risk Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,611
5,647
Investments
123,342
125,758
Cash at bank and in hand
70,289
73,305
Creditors: amounts falling due within one year
(36,358)
(75,860)
Net current assets
174,553
176,153
Net assets
180,164
181,800
Called up share capital
88
88
Fair value reserve
(93,730)
(21,214)
Profit and loss account
273,806
202,926
Shareholders' funds
180,164
181,800
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Mark G Johnson
Director
Company Registration No. 05694666
Telecom Risk Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Telecom Risk Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05694666. The registered office is 6 Soham Road, Stuntney, ELY, Cambridgeshire, CB7 5TP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25.00% straight line
Computer equipment
33.33% straight line
Expenditure on research and development is written off in the year in which it is incurred.
Investments are included at fair value.
Telecom Risk Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,414
20,097
24,511
At 31 March 2025
4,414
23,464
27,878
At 1 April 2024
3,372
15,492
18,864
Charge for the year
793
2,610
3,403
At 31 March 2025
4,165
18,102
22,267
At 31 March 2025
249
5,362
5,611
At 31 March 2024
1,042
4,605
5,647
Amounts falling due within one year
Trade debtors
15,615
12,132
Accrued income and prepayments
1,665
345
Amounts falling due after more than one year
6
Investments held as current assets
2025
2024
Listed investments
123,342
125,758
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
612
292
Loans from directors
25,408
33,898
8
Transactions with related parties
The Director, Mr M G Johnson, owns 100% of the ordinary share capital with full voting rights. The company paid dividends of £81,986 during the year (2024 - £81,429).
Telecom Risk Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).