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Registered Number: 07442080
Abridged Accounts
for the year ended 30 November 2025
for
INHOUSE TELECOM SOLUTIONS LTD

INHOUSE TELECOM SOLUTIONS LTD Contents Page For the year ended 30 November 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 07442080 INHOUSE TELECOM SOLUTIONS LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 264 |  | 1,248
Cash at bank and in hand |  | (867) |  | (1,072)
|  | (603) |  | 176
Creditors: amount falling due within one year |  | (4,321) |  | (3,119)
Net current assets |  | (4,924) |  | (2,943)
Total assets less current liabilities |  | (4,924) |  | (2,943)
Net assets |  | (4,924) |  | (2,943)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Share premium account |  | 12,201 |  | 12,201
Profit and loss account |  | (17,225) |  | (15,244)
Shareholders' funds |  | (4,924) |  | (2,943)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 April 2026 and were signed by:
------------------------------- Kevan Thompson Director
1

INHOUSE TELECOM SOLUTIONS LTD Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information INHOUSE TELECOM SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 07442080, registration address The Old Surgery, 19 Mengham Lane, Hayling Island , Hampshire, PO11 9JT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 33.33% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 December 2024 | 488 |  | 4,458 |  | 3,135 |  | 8,081
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 November 2025 | 488 |  | 4,458 |  | 3,135 |  | 8,081
Depreciation
At 01 December 2024 | 488 |  | 4,458 |  | 3,135 |  | 8,081
Charge for year | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | -
At 30 November 2025 | 488 |  | 4,458 |  | 3,135 |  | 8,081
Net book values
Closing balance as at 30 November 2025 | - |  | - |  | - |  | -
Opening balance as at 01 December 2024 | - |  | - |  | - |  | -
2