REGISTERED NUMBER: 08761509 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

TECHNOCOMM CONSULTING LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

B.E. Mohandes

D M Wallace

M T Mohandes

S R Levitt

REGISTERED OFFICE:

1 High Street

Thatcham

Berks

RG19 3JG

REGISTERED NUMBER:

08761509 (England and Wales)

ACCOUNTANTS:

C B Heslop & Company Limited

Chartered Accountants

1 High Street

Thatcham

Berks

RG19 3JG

FIXED ASSETS

Tangible assets

4

2,519

4,759

CURRENT ASSETS

Debtors

5

6,340

11,258

Cash at bank

9,773

9,448

16,113

20,706

CREDITORS

Amounts falling due within one year

6

91,798

92,212

NET CURRENT LIABILITIES

(75,685

)

(71,506

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(73,166

)

(66,747

)

CREDITORS

Amounts falling due after more than one year

7

(75,000

)

(75,000

)

PROVISIONS FOR LIABILITIES

(904

)

(904

)

NET LIABILITIES

(149,070

)

(142,651

)

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

9

(150,070

)

(143,651

)

SHAREHOLDERS' FUNDS

(149,070

)

(142,651

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

B.E. Mohandes - Director

1.	STATUTORY INFORMATION

Technocomm Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 December 2024

and 30 November 2025

18,545

DEPRECIATION

At 1 December 2024

13,786

Charge for year

2,240

At 30 November 2025

16,026

NET BOOK VALUE

At 30 November 2025

2,519

At 30 November 2024

4,759

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

-

5,631

Tax

4,723

4,723

VAT

1,617

904

6,340

11,258

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

-

2,195

Directors' current accounts

90,098

88,317

Accrued expenses

1,700

1,700

91,798

92,212

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other creditors

75,000

75,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

1,000

Ordinary

£1

1,000

1,000

9.

RESERVES

Retained

earnings

£

At 1 December 2024

(143,651

)

Deficit for the year

(6,419

)

At 30 November 2025

(150,070

)

10.	CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date.

11.	RELATED PARTY DISCLOSURES

During the year the director B E Mohandes continued to support the company with a loan which is included in amounts due within one year. At the balance sheet date the amount owed to the director was £90,097 (2024 : £88,317).

12.	ULTIMATE CONTROLLING PARTY

The controlling party is B.E. Mohandes.