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Company Registration No. 10475191 (England and Wales)
Them Telecom Ltd Unaudited accounts for the year ended 30 November 2025
Them Telecom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Them Telecom Ltd Company Information for the year ended 30 November 2025
Director
Kelvin Rolf
Company Number
10475191 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Them Telecom Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
42,194
20,544
Cash at bank and in hand
110
3
42,304
20,547
Creditors: amounts falling due within one year
5
(15,194)
(9,325)
Net current assets
27,110
11,222
Total assets less current liabilities
27,110
11,222
Creditors: amounts falling due after more than one year
6
(26,650)
(27,250)
Net assets/(liabilities)
460
(16,028)
Capital and reserves
Called up share capital
250
250
Profit and loss account
210
(16,278)
Shareholders' funds
460
(16,028)
For the year ending 30 November 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 9 February 2026 and were signed on its behalf by
Kelvin Rolf Director Company Registration No. 10475191
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Them Telecom Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Them Telecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10475191. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
42,194
20,544
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,250
-
Loans from directors
3,224
8,905
Accruals
720
420
15,194
9,325
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,650
27,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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