Violet Communications Limited,Ltd - AccountsLtd

For the year ended 31 December 2025

Violet Communications Limited

Directors' Report

The director presents his report and financial statements for the year ended 31 December

2025.

Principal activities

The principal activity of the company continued to be that of telephonic communications and accessories.

Directors

The director who served the company throughout the year was as follows:

Christopher Mitchell

Jack William Mitchell

Julie Mitchell Secretary

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

10 January 2026

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For the year ended 31 December 2025

Violet Communications Limited

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation

of the financial statements for the year ended 31 December 2025 and you consider that the

company is exempt from an audit under the Companies Act 2006. In accordance with your

instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

A L C Pateman

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

Date:

09 January 2026

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Registered Number :

13981898

As at 31 December 2025

Violet Communications Limited

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

7,277

9,095

7,277

9,095

Current assets

17,994

Cash and cash equivalents

34,045

17,994

Trade and other payables: amounts falling due

within one year

(1,692)

(2,191)

16,302

31,854

Net current assets

Total assets less current liabilities

39,131

25,397

Trade and other payables: amounts falling due

after more than one year

(41,187)

(91,762)

(52,631)

Net liabilities

(15,790)

Capital and reserves

Called up share capital

100

Retained earnings

(52,731)

(15,890)

(52,631)

(15,790)

Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of

the company as at the end of each financial year and of its profit or loss for each financial

year in accordance with the requirements of Section 394 and 395 and which otherwise

comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Jack William Mitchell

These financial statements were approved and authorised for issue by the Board on 10 January 2026 and were signed by:

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For the year ended 31 December 2025

Violet Communications Limited

Statement of Changes in Equity

Capital

Retained

earnings

Total

Balance at 01 January 2024

100

(31,715)

(31,615)

15,825

Profit/Loss for the period

Balance at 31 December 2024 and 01 January

2025

(15,790)

(15,890)

100

(36,841)

Loss for the year

Balance at 31 December 2025

100

(52,731)

(52,631)

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For the year ended 31 December 2025

Violet Communications Limited

Notes to the Financial Statements

Statutory Information

Violet Communications Limited is a private limited company, limited by shares, domiciled in

England and Wales, registration number 13981898.

Registered address:

3,Marlowes Court

67, The Marlowes

Hemel Hempstead

Herts

HP1 1LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of

Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard

applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial

statements have been prepared under the historical costs convention as modified by the

revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture

and Fittings

Cost or

valuation

At 01 January 2025

13,103

8,218

4,885

At 31 December 2025

4,885

8,218

13,103

Provision for depreciation and impair

ment

At 01 January 2025

4,008

3,031

977

Charge for year

1,818

1,037

781

At 31 December 2025

5,826

4,068

1,758

At 31 December 2025

Net book value

3,127

4,150

7,277

At 31 December 2024

3,908

5,187

9,095

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For the year ended 31 December 2025

Violet Communications Limited

Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024

2025

Taxation and social security

1,221

967

Other creditors

970

725

2,191

1,692

4. Trade and other payables: amounts falling due after more than one year

2024

2025

Other creditors

91,762

41,187

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)

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