SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Company Registration Number:
NI043139 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 108,091 99,322
Total fixed assets: 108,091 99,322
Current assets
Stocks: 2,612 4,018
Debtors:   240,668 216,704
Cash at bank and in hand: 97,516 123,170
Total current assets: 340,796 343,892
Creditors: amounts falling due within one year:   (125,061) (182,917)
Net current assets (liabilities): 215,735 160,975
Total assets less current liabilities: 323,826 260,297
Creditors: amounts falling due after more than one year:   (44,206) (95,587)
Total net assets (liabilities): 279,620 164,710
Capital and reserves
Called up share capital: 50,002 50,002
Profit and loss account: 229,618 114,708
Shareholders funds: 279,620 164,710

The notes form part of these financial statements

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2026
and signed on behalf of the board by:

Name: D Gibson
Status: Director

The notes form part of these financial statements

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 14 11

SECURE OPTICAL NETWORK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 310,330
Additions 34,118
At 31 May 2025 344,448
Depreciation
At 01 June 2024 211,008
Charge for year 25,349
At 31 May 2025 236,357
Net book value
At 31 May 2025 108,091
At 31 May 2024 99,322