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# TELECOM EXPERT SOLUTIONS LTD

## Company Registration Number:
15768440 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 7 June 2024

## End date: 30 June 2025

# TELECOM EXPERT SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TELECOM EXPERT SOLUTIONS LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Telecom Expert Solutions Ltd Directors Report 2024 2025 DIRECTORS’ REPORT for the period ended 30 June 2025 Telecom Expert Solutions Ltd The director presents the report and financial statements of Telecom Expert Solutions Ltd for the period from 7 June 2024 to 30 June 2025. Principal activity The principal activity of the company during the period was the provision of telecommunications consultancy and related services. During the period, the company provided its services solely to BRM Utility Services Ltd. Director The director of the company during the period was: Christopher Munro This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption under the Companies Act 2006. Signed on behalf of the board Christopher Munro Director Date: 02.04.2026

Directors

The director shown below has held office during the whole of the period from
7 June 2024 to 30 June 2025

Christopher Munro

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2026

And signed on behalf of the board by:
Name: Christopher Munro
Status: Director

# TELECOM EXPERT SOLUTIONS LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 69,135 |
Cost of sales: | ( 33,588 ) |
Gross profit(or loss): | 35,547
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 35,547
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 35,547
Profit(or loss) for the financial year: | 35,547

# TELECOM EXPERT SOLUTIONS LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Tangible assets: | 3 | 11,521 |
Investments: |  | 0 |
Total fixed assets: |  | 11,521
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 11,521
Creditors: amounts falling due after more than one year: | 4 | ( 11,521 ) |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (1 ) |
Total Shareholders' funds: |  | 0

The notes form part of these financial statements

# TELECOM EXPERT SOLUTIONS LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 April 2026
and signed on behalf of the board by:

Name: Christopher Munro
Status: Director

The notes form part of these financial statements

# TELECOM EXPERT SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts invoiced to customers for services supplied by the company during the accounting period, exclusive of VAT. Revenue is recognised when the service has been provided to the customer.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost. The company’s only tangible fixed asset during the accounting period was a van, purchased to support business operations. For accounting purposes, depreciation is not charged under FRS 102 Section 1A, but for tax purposes, capital allowances are claimed in accordance with the rules set out by HM Revenue & Customs. The van qualifies for an 18% writing down allowance (WDA), which has been claimed in the company’s corporation tax computation. Cost of van: £13,500 Capital allowances claimed: £2,430

# TELECOM EXPERT SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 1 |

# TELECOM EXPERT SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 1,082 | 13,500 | 14,582
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 1,082 | 13,500 | 14,582
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 361 | 2,700 | 3,061
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  | 361 | 2,700 | 3,061
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 721 | 10,800 | 11,521

# TELECOM EXPERT SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 11,521 |
Total | 11,521