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Company Registration No. 15348464 (England and Wales)
Telexico Communications Ltd Unaudited accounts for the year ended 31 December 2025
Telexico Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Telexico Communications Ltd Company Information for the year ended 31 December 2025
Director
Mukesh Mall
Company Number
15348464 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Telexico Communications Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,731
17,567
Current assets
Inventories
7,299
7,299
Debtors
5
1,392
923
Cash at bank and in hand
3,844
685
12,535
8,907
Creditors: amounts falling due within one year
6
(23,520)
(24,484)
Net current liabilities
(10,985)
(15,577)
Net assets
12,746
1,990
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,745
1,989
Shareholders' funds
12,746
1,990
For the year ending 31 December 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 18 August 2026 and were signed on its behalf by
Mukesh Mall Director Company Registration No. 15348464
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Telexico Communications Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Telexico Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 15348464. The registered office is 20 Wenlock Road, London, N1 7GU, United Kingdom.
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.
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:
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
15,013
2,554
17,567
Additions
-
7,890
7,890
At 31 December 2025
15,013
10,444
25,457
Depreciation
Charge for the year
1,501
225
1,726
At 31 December 2025
1,501
225
1,726
Net book value
At 31 December 2025
13,512
10,219
23,731
At 31 December 2024
15,013
2,554
17,567
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
134
441
Trade debtors
1,258
482
1,392
923
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Telexico Communications Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,831
-
Loans from directors
21,689
24,484
23,520
24,484
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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