2024-05-01 14059979 2025-04-30 14059979 2024-05-01 2025-04-30 14059979 2024-04-30 14059979 2023-05-01 2024-04-30 14059979 uk-core:WithinOneYear 2024-04-30 14059979 uk-core:WithinOneYear 2025-04-30 14059979 uk-core:ShareCapital 2025-04-30 14059979 uk-core:ShareCapital 2024-04-30 14059979 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14059979 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14059979 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14059979 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14059979 uk-bus:FRS102 2024-05-01 2025-04-30 14059979 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14059979 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Diss Telecom Limited

Registered Number:14059979

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Diss Telecom Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

14059979

As at 30 April 2025

Diss Telecom Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

5
2
2
342

Cash and cash equivalents

199
201
347

Trade and other payables: amounts falling due within one
year

(453)
(552)
3
(106)
(351)
Net current liabilities

Total assets less current liabilities

(351)
(106)
(351)
Net liabilities
(106)

Capital and reserves

Called up share capital

2
2

Retained earnings

(353)
(108)
(351)
(106)
Shareholders' funds

For the year ended 30 April 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 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

L C Read-Farrell Director

These financial statements were approved and authorised for issue by the Board on 13 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Diss Telecom Limited
Notes to the Financial Statements
Statutory Information

Diss Telecom Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14059979.

Registered address:

Reads Property Development, Unit 20B
Hopper Way
Diss
Norfolk
IP22 4GT

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 1 A 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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for services provided and recharged expenses excluding value added tax.

Going Concern

At 30 April 2025, the company had net current liabilities of £349 net liabilities of £349 (2024: £106). The directors
have considered the availability of working capital at 30 April 2025 together with the continued support from the
company's shareholders and connected businesses, and decided that the company would cease to trade on 30 April
2025.

2. Trade and other receivables

2024
2025

£

£

Other debtors

2
5

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

2024
2025

£

£

Other creditors

552
453

4. Average number of persons employed

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