Registration number: 04735856

The Telecoms Audit Bureau Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

The Telecoms Audit Bureau Limited

Company Information

Directors

L. A. Smith R. Holland V. Spray

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

The Telecoms Audit Bureau Limited

(Registration number: 04735856)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	219	58
Current assets	145,105	216,016
Prepayments and accrued income	1,663	422
Creditors: Amounts falling due within one year	(116,923)	(178,775)
Net current assets	29,845	37,663
Total assets less current liabilities	30,064	37,721
Creditors: Amounts falling due after more than one year	(26,218)	(31,003)
Accruals and deferred income	(2,349)	(2,190)
	1,497	4,528
Capital and reserves	1,497	4,528

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 3).

The Telecoms Audit Bureau Limited

(Registration number: 04735856)
Balance Sheet as at 30 April 2025

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
L. A. Smith
Director's loan account	74,654	52,572	(56,013)	71,213
R. Holland
Director's loan account	49,278	51,773	(113,341)	(12,290)

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
L. A. Smith
Director's loan account	75,010	63,644	(64,000)	74,654
R. Holland
Director's loan account	65,281	72,733	(88,736)	49,278

The company authorised an unsecured, interest free loan to the directors and a balance of £58,923 was outstanding at the year end (2024 - £123,932).

The Telecoms Audit Bureau Limited

(Registration number: 04735856)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... R. Holland Director