Company Registration No. 11980105 (England and Wales)
FIBRE CORE COMMUNICATIONS LTD
Unaudited accounts
for the year ended 31 May 2025
FIBRE CORE COMMUNICATIONS LTD
Unaudited accounts
Contents
FIBRE CORE COMMUNICATIONS LTD
Company Information
for the year ended 31 May 2025
Director
Martin Paul Donegan
Company Number
11980105 (England and Wales)
Registered Office
C/O 206 Robin Hood Lane
Hall Green
Birmingham
West Midlands
B28 0LG
Accountants
MNSK LTD
206 Robin Hood Lane
Hall Green
Birmingham
West Midlands
B28 0LG
FIBRE CORE COMMUNICATIONS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
142,787
163,905
Cash at bank and in hand
525,870
277,112
Creditors: amounts falling due within one year
(393,259)
(265,988)
Net current assets
137,611
16,124
Total assets less current liabilities
280,398
180,029
Creditors: amounts falling due after more than one year
(47,074)
(59,992)
Net assets
233,324
120,037
Called up share capital
1
1
Profit and loss account
233,323
120,036
Shareholders' funds
233,324
120,037
For the year ending 31 May 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 1 October 2025 and were signed on its behalf by
Martin Paul Donegan
Director
Company Registration No. 11980105
FIBRE CORE COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
FIBRE CORE COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11980105. The registered office is C/O 206 Robin Hood Lane, Hall Green, Birmingham, West Midlands, B28 0LG.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
15,575
211,967
3,659
10,768
241,969
Additions
-
17,995
1,600
-
19,595
Disposals
-
-
(1,359)
(4,004)
(5,363)
At 31 May 2025
15,575
229,962
3,900
6,764
256,201
At 1 June 2024
3,894
63,642
2,892
7,636
78,064
Charge for the year
3,894
33,264
1,300
2,255
40,713
On disposals
-
-
(1,359)
(4,004)
(5,363)
At 31 May 2025
7,788
96,906
2,833
5,887
113,414
At 31 May 2025
7,787
133,056
1,067
877
142,787
At 31 May 2024
11,681
148,325
767
3,132
163,905
FIBRE CORE COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
5,000
5,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,374
51,231
Taxes and social security
431,351
315,344
Loans from directors
(125,132)
(155,586)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
36,241
39,161
8
Average number of employees
During the year the average number of employees was 19 (2024: 24).