Registered Number 03641894

COMTEC TELECOM AND DATA LIMITED

Micro-entity Accounts

31 October 2025

COMTEC TELECOM AND DATA LIMITED Registered Number 03641894

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
79,329
14,992
Current Assets
562,545
398,710
Creditors: amounts falling due within one year
(421,509)
(266,489)
Net current assets (liabilities)
141,036
132,221
Total assets less current liabilities
220,365
147,213
Creditors: amounts falling due after more than one year
(59,111)
(26,956)
Provisions for liabilities
(19,832)
(2,849)
Accruals and deferred income
(3,115)
(3,115)
Total net assets (liabilities)
138,307
114,293
Capital and reserves
138,307
114,293
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2026

And signed on their behalf by:
Mr Lewis Giles Moriarty Reddy, Director

COMTEC TELECOM AND DATA LIMITED Registered Number 03641894

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 9 7