Company registration number 10306577 (England and Wales)
S-COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
S-COMMUNICATIONS LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1
2
Current assets
32,883
43,569
Creditors: amounts falling due within one year
(12,615)
(17,473)
Net current assets
20,268
26,096
Total assets less current liabilities
20,269
26,098
Creditors: amounts falling due after more than one year
(12,266)
(18,364)
Net assets
8,003
7,734
Capital and reserves
8,003
7,734
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 1 September
Advances to
Repayments
At 31 August
2024
director
by director
2025
2024
Mr S C Evans
Opening balance
29,434
29,434
Loans made in the period at 0%
2,600
2,600
Loans repayments in the period
(8,815)
(8,815)
29,434
2,600
(8,815)
23,219
At 1 September
Advances to
Repayments
At 31 August
2023
director
by director
2024
2024
Mr S C Evans
Opening balance
41,921
41,921
Loans made in the period at 0%
1,736
1,736
Loans repayments in the period
(14,223)
(14,223)
41,921
1,736
(14,223)
29,434
S-COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
2
Average employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
S-Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Southolme, Trinity Street, Gainsborough, Lincolnshire, DN21 2EQ.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 May 2026
Mr S C Evans
Director
Company Registration Number 10306577