1 November 2024 false No description of principal activity Taxfiler 2024.6 04560525 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04560525 2024-10-31 04560525 2024-11-01 2025-10-31 04560525 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04560525 business:FilletedAccounts 2024-11-01 2025-10-31 04560525 2025-10-31 04560525 business:Director1 2024-11-01 2025-10-31 04560525 business:RegisteredOffice 2024-11-01 2025-10-31 04560525 2024-10-31 04560525 core:WithinOneYear 2025-10-31 04560525 core:WithinOneYear 2024-10-31 04560525 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 04560525 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 04560525 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 04560525 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 04560525 core:PreviouslyStatedAmount 2025-10-31 04560525 core:PreviouslyStatedAmount 2024-10-31 04560525 business:SmallEntities 2024-11-01 2025-10-31 04560525 countries:EnglandWales 2024-11-01 2025-10-31 04560525 core:PlantMachinery 2024-11-01 2025-10-31 04560525 core:ComputerEquipment 2024-11-01 2025-10-31 04560525 core:PlantMachinery 2024-10-31 04560525 core:ComputerEquipment 2024-10-31 04560525 core:PlantMachinery 2025-10-31 04560525 core:ComputerEquipment 2025-10-31 04560525 core:AfterOneYear 2025-10-31 04560525 core:AfterOneYear 2024-10-31 04560525 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04560525 (England and Wales)
Telemetry International Limited Unaudited accounts for the year ended 31 October 2025
Telemetry International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Telemetry International Limited Company Information for the year ended 31 October 2025
Director
S Thomas
Company Number
04560525 (England and Wales)
Registered Office
17 Mill Lane Crondall Farnham Surrey GU10 5RP
Accountants
Leemook Accounting Services Limited 29 Errington Road Picket Piece Andover Hants SP11 6XF
- 3 -
Telemetry International Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
13
Current assets
Debtors
5
19,517
899
Cash at bank and in hand
47,332
29,801
66,849
30,700
Creditors: amounts falling due within one year
6
10,810
33,142
Net current assets
77,659
63,842
Net assets
77,659
63,855
Capital and reserves
Share premium
1,000
1,000
Profit and loss account
76,659
62,855
Shareholders' funds
77,659
63,855
For the year ending 31 October 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 16 July 2026 and were signed on its behalf by
S Thomas Director Company Registration No. 04560525
- 4 -
Telemetry International Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Telemetry International Limited is a private company, limited by shares, registered in England and Wales, registration number 04560525. The registered office is 17 Mill Lane, Crondall, Farnham, Surrey, GU10 5RP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
7,623
1,223
8,846
At 31 October 2025
7,623
1,223
8,846
Depreciation
At 1 November 2024
7,610
1,223
8,833
Charge for the year
13
-
13
At 31 October 2025
7,623
1,223
8,846
Net book value
At 31 October 2025
-
-
-
At 31 October 2024
13
-
13
- 5 -
Telemetry International Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,314
696
Amounts falling due after more than one year
Other debtors
203
203
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,644
5,191
Trade creditors
10,711
12,505
Taxes and social security
17,859
11,324
Other creditors
25,217
25,217
Loans from directors
(80,241)
(87,379)
(10,810)
(33,142)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -