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Registered Number: 15674292
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 April 2026

for

A.S TELECOMMUNICATIONS LTD

Directors Dylan Edmonston
Amy Sylvester
Registered Number 15674292
Registered Office Growth Accountants
Merlin House, Brunel Road
Reading
Berkshire
RG7 4AB
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 April 2026.
Directors
The directors who served the company throughout the year were as follows:
Dylan Edmonston
Amy Sylvester

This report was approved by the board and signed on its behalf by:


----------------------------------
Dylan Edmonston
Director

Date approved: 29 July 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of A.S Telecommunications Ltd for the year ended 30 April 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.S Telecommunications Ltd for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of A.S Telecommunications Ltd, as a body, in accordance with the terms of our engagement letter dated 29 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of A.S Telecommunications Ltd and state those matters that we have agreed to state to the Board of Directors of A.S Telecommunications Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.S Telecommunications Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.S Telecommunications Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.S Telecommunications Ltd. You consider that A.S Telecommunications Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.S Telecommunications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2026.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
29 July 2026
3
  2026   2025
    £ £   £ £
Fixed assets   39,419      43,742 
Current assets 72,677      25,211   
Creditors: amount falling due within one year (70,651)     (14,784)  
Net current assets   2,026      10,427 
Total assets less current liabilities   41,445      54,169 
Creditors: amount falling due after more than one year   (15,763)     (33,490)
Net assets   25,682      20,679 
 

         
Capital and reserves   25,682      20,679 
 
NOTES TO THE ACCOUNTS

General Information
A.S Telecommunications Ltd is a private company, limited by shares, registered in England and Wales, registration number 15674292, registration address Growth Accountants, Merlin House, Brunel Road, Reading, Berkshire, RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
Motor Vehicles 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2025 1,500    43,800      45,300 
Additions 6,667    15,050    433    22,150 
Disposals      
At 30 April 2026 8,167    58,850    433    67,450 
Depreciation
At 01 May 2025 156    14,133      14,289 
Charge for year 2,042    11,592    108    13,742 
On disposals      
At 30 April 2026 2,198    25,725    108    28,031 
Net book values
Closing balance as at 30 April 2026 5,969    33,125    325    39,419 
Opening balance as at 01 May 2025 1,344    42,398      43,742 


3.

Average number of employees

Average number of employees during the year was 2 (2025 : 0).


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:


--------------------------------
Dylan Edmonston
Director
4