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Company Registration No. 05783613 (England and Wales)
BLACKBURN TELECOM LTD Unaudited accounts for the year ended 30 September 2025
BLACKBURN TELECOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLACKBURN TELECOM LTD Company Information for the year ended 30 September 2025
Director
SAJID PATEL
Company Number
05783613 (England and Wales)
Registered Office
PEGASUS HOUSE, 5 WINCKLEY COURT MOUNT STREET PRESTON LANCASHIRE PR1 8BU
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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BLACKBURN TELECOM LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
779 
950 
Current assets
Inventories
12,335 
70,737 
Debtors
5
1,403,505 
1,164,900 
Cash at bank and in hand
897 
6,028 
1,416,737 
1,241,665 
Creditors: amounts falling due within one year
6
(1,164,328)
(1,031,774)
Net current assets
252,409 
209,891 
Net assets
253,188 
210,841 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
253,088 
210,741 
Shareholders' funds
253,188 
210,841 
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
SAJID PATEL Director Company Registration No. 05783613
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BLACKBURN TELECOM LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BLACKBURN TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 05783613. The registered office is PEGASUS HOUSE, 5 WINCKLEY COURT, MOUNT STREET, PRESTON, LANCASHIRE, PR1 8BU.
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:
Computer equipment
18% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,150 
At 30 September 2025
2,150 
Depreciation
At 1 October 2024
1,200 
Charge for the year
171 
At 30 September 2025
1,371 
Net book value
At 30 September 2025
779 
At 30 September 2024
950 
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BLACKBURN TELECOM LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
48,081 
31,999 
Trade debtors
1,305,424 
1,012,901 
Other debtors
50,000 
120,000 
1,403,505 
1,164,900 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,285 
30,564 
Trade creditors
851,021 
766,642 
Taxes and social security
14,792 
13,672 
Other creditors
9,077 
5,744 
Loans from directors
265,153 
215,152 
1,164,328 
1,031,774 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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