TELEPLUS LIMITED

Company Registration Number:
03082953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TELEPLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TELEPLUS LIMITED

Company Information

for the Period Ended 31 December 2025




Registered office: 4a
St. Omer Road
Guildford
Surrey
GU1 2DB
Company Registration Number: 03082953 (England and Wales)

TELEPLUS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2025


2025
£

2024
£
Turnover 106,520 103,484
Other Income 59 32
Staff Costs ( 89,241 ) ( 95,875 )
Depreciation and Writeoffs ( 1,545 ) ( 5,906 )
Other charges ( 9,895 ) ( 7,908 )
Tax on Profit ( 1,120 ) 3,020
Profit or (Loss) for Period 4,778 ( 3,153 )

TELEPLUS LIMITED

Balance sheet

As at 31 December 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 3,690 2,159
Current assets: 10,845 31,954
Prepayments and accrued income: 30,838 29,212
Creditors: amounts falling due within one year: ( 11,187 ) ( 3,916 )
Net current assets (liabilities): 30,496 57,250
Total assets less current liabilities: 34,188 59,411
Total net assets (liabilities): 34,188 59,411
Capital and reserves: 34,188 59,411

TELEPLUS LIMITED

Balance sheet continued

For the year ending 31 December 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: David Hugh Williams
Status: Director

The notes form part of these financial statements

TELEPLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 2

TELEPLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No