Registration number: 07478010

Ict Southwest Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Ict Southwest Ltd

Company Information

Director

Mr M Wright

Registered office

Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants

GW & Co Limited Chartered Certified AccountantsWaterside Court Falmouth Road Penryn Cornwall TR10 8AW

Ict Southwest Ltd

Profit and Loss Account for the Year Ended 31 August 2025

	2025 £	2024 £
Turnover	-	-
Depreciation and other amounts written off assets	-	(1,149)
Loss for the year	-	(1,149)

Ict Southwest Ltd

(Registration number: 07478010)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Creditors: Amounts falling due within one year	(6,946)	(6,945)
Capital and reserves	(6,946)	(6,945)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 12 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Mr Matthew Wright is a director of both ICT Southwest Ltd and 4tel Communications Ltd. Consequently, a total of £36,006.24 owed to 4tel Communications Ltd was written off in the year so as to match the inter-company loan balance held by the creditor.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2026
 

Ict Southwest Ltd

(Registration number: 07478010)
Balance Sheet as at 31 August 2025

......................................... Mr M Wright Director