Registered number
14270798
Comtel Technical Services Ltd
Filleted Accounts
5 April 2025

Comtel Technical Services Ltd
Registered number: | 14270798
Balance Sheet
as at 5 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 804 |  |  | 997
Current assets |  |  | 40,124 |  |  | 20,958
Creditors: amounts falling due within one year |  |  | (38,646) |  |  | (19,559)
Net current assets |  |  |  | 1,478 |  |  | 1,399
Total assets less current liabilities |  |  |  | 2,282 |  |  | 2,396
Accruals and deferred income |  |  |  | (1,918) |  |  | (857)
Net assets |  |  |  | 364 |  |  | 1,539
Capital and reserves |  |  |  | 364 |  |  | 1,539
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
There is a loan owed to the company from its director Lee Steven Banks for the value of £16,328 as at 05/04/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 388 Higham Lane, Nuneaton, England, CV11 6AP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee Steven Banks
Director
Approved by the board on 25 March 2026

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