Telecommunications Management Consultants Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03711556

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		24,984		24,984

			24,984		24,984
CURRENT ASSETS
Cash at bank and in hand		36,794		28,202

		36,794		28,202
Creditors: Amounts Falling Due Within One Year	5	(50,905 )		(40,838 )

NET CURRENT ASSETS (LIABILITIES)			(14,111 )		(12,636 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,873		12,348

NET ASSETS			10,873		12,348

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			10,871		12,346

SHAREHOLDERS' FUNDS			10,873		12,348

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Telecommunications Management Consultants Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Geoffrey Caryer

Director

24/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Telecommunications Management Consultants Limited Registered number 03711556 is a limited by shares company incorporated in England & Wales. The Registered Office is The Chestnuts, Rose Hill, Grundisburgh, Woodbridge Suffolk, IP13 6TG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 July 2025	24,984

As at 30 June 2026	24,984

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	24,984

As at 1 July 2025	24,984

The market value of investments at the Balance Sheet date was £28,275 (2025: £28,450)

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Directors' loan accounts	50,905	40,839

	50,905	40,838

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

7. Directors Advances, Credits and Guarantees

Dividends paid to directors

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Telecommunications Management Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

	2026	2025
	£	£
Mr Geoffrey Caryer	-	5,000
Mrs Sheila Caryer	-	5,000

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	10,000	10,000

9. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.