1 January 2025 false No description of principal activity Taxfiler 2024.6 08318732 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08318732 2024-12-31 08318732 2025-01-01 2025-12-31 08318732 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08318732 business:FilletedAccounts 2025-01-01 2025-12-31 08318732 2025-12-31 08318732 business:Director1 2025-01-01 2025-12-31 08318732 business:RegisteredOffice 2025-01-01 2025-12-31 08318732 2024-12-31 08318732 core:WithinOneYear 2025-12-31 08318732 core:WithinOneYear 2024-12-31 08318732 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 08318732 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 08318732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 08318732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 08318732 core:PreviouslyStatedAmount 2025-12-31 08318732 core:PreviouslyStatedAmount 2024-12-31 08318732 business:SmallEntities 2025-01-01 2025-12-31 08318732 countries:EnglandWales 2025-01-01 2025-12-31 08318732 core:FurnitureFittings 2025-01-01 2025-12-31 08318732 core:FurnitureFittings 2024-12-31 08318732 core:FurnitureFittings 2025-12-31 08318732 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08318732 (England and Wales)
E2e Comms Limited Unaudited accounts for the year ended 31 December 2025
E2e Comms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E2e Comms Limited Company Information for the year ended 31 December 2025
Director
Thomas Buxton-Blyth
Company Number
08318732 (England and Wales)
Registered Office
Cornerstone House Midland Way Thornbury Bristol BS35 2BS
- 3 -
E2e Comms Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,132
1,510
Current assets
Debtors
5
-
49,500
Cash at bank and in hand
64,242
76,602
64,242
126,102
Creditors: amounts falling due within one year
6
(13,951)
(55,093)
Net current assets
50,291
71,009
Total assets less current liabilities
51,423
72,519
Provisions for liabilities
Other provisions
-
(37,500)
Net assets
51,423
35,019
Capital and reserves
Called up share capital
2
2
Profit and loss account
51,421
35,017
Shareholders' funds
51,423
35,019
For the year ending 31 December 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 7 May 2026 and were signed on its behalf by
Thomas Buxton-Blyth Director Company Registration No. 08318732
- 4 -
E2e Comms Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
E2e Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 08318732. The registered office is Cornerstone House Midland Way, Thornbury, Bristol, BS35 2BS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
18,218
At 31 December 2025
18,218
Depreciation
At 1 January 2025
16,708
Charge for the year
378
At 31 December 2025
17,086
Net book value
At 31 December 2025
1,132
At 31 December 2024
1,510
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
49,500
- 5 -
E2e Comms Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,798
11,844
Other creditors
153
80
Loans from directors
-
42,169
Accruals
1,000
1,000
13,951
55,093
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -