Company Registration No. 07992420 (England and Wales)
Nettelecom Communications Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Nettelecom Communications Services Ltd
Unaudited accounts
Contents
Nettelecom Communications Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19,059
22,804
Creditors: amounts falling due within one year
(69,022)
(66,882)
Net current assets
11,840
65,729
Total assets less current liabilities
11,840
65,729
Creditors: amounts falling due after more than one year
(49,636)
(59,456)
Net (liabilities)/assets
(37,796)
6,273
Called up share capital
100
100
Profit and loss account
(37,896)
6,173
Shareholders' funds
(37,796)
6,273
For the year ending 31 March 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 19 April 2026 and were signed on its behalf by
Roger Gooden
Director
Company Registration No. 07992420
Nettelecom Communications Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Nettelecom Communications Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07992420. The registered office is Yorkshire House, Greek Street, Leeds, West Yorkshire, LS1 5SH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Other debtors
61,803
109,807
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,997
65,532
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).