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Registered number: 06620951
Telepac Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Ejike Amadi & Co.
Berkley HOUSE
18-24 High Street
Edgware
Edgware
HA8 7RP
Telepac Services Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Telepac Services Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 06620951

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,999 |  | 19,999
|  |  | 19,999 |  | 19,999
CURRENT ASSETS
Debtors | 5 | 8,107 |  | 11,298 |
Investments | 6 | 36,404 |  | 45,304 |
Cash at bank and in hand |  | 4,647 |  | 6,790 |
|  | 49,158 |  | 63,392 |
Creditors: Amounts Falling Due Within One Year | 7 | (38,990 ) |  | (48,234 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,168 |  | 15,158
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,167 |  | 35,157
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (39,295 ) |  | (39,295 )
NET LIABILITIES |  |  | (9,128 ) |  | (4,138 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Other reserves |  |  | 324 |  | 324
Income Statement |  |  | (10,452 ) |  | (5,462 )
SHAREHOLDERS' FUNDS |  |  | (9,128) |  | (4,138)

Page 1
Page 2
Telepac Services Limited
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Chukwudi Samuel Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Telepac Services Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Telepac Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06620951 . The registered office is 27 Thackeray Drive, Northfleet, Graveend, DA11 8FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0
Leasehold | 0
Plant & Machinery | 25
Motor Vehicles | 20
Fixtures & Fittings | 20
Computer Equipment | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 July 2024 | 32,580 | 20,000 | 52,580
As at 30 June 2025 | 32,580 | 20,000 | 52,580
Depreciation
As at 1 July 2024 | 32,581 | - | 32,581
As at 30 June 2025 | 32,581 | - | 32,581
Net Book Value
As at 30 June 2025 | (1 ) | 20,000 | 19,999
As at 1 July 2024 | (1 ) | 20,000 | 19,999

Page 3
Page 4
Telepac Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,819 |  | 10,812
Prepayments and accrued income | 288 |  | 486
| 8,107 |  | 11,298

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 36,404 |  | 45,304

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,866 |  | 13,076
Other taxes and social security | 19,494 |  | 19,494
VAT | 15,452 |  | 15,452
Other creditors (1) | 178 |  | 212
| 38,990 |  | 48,234

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 39,295 |  | 39,295

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4