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Company Registration No. 06436510 (England and Wales)
FIBRE OPTIC TERMINATION SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
FIBRE OPTIC TERMINATION SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIBRE OPTIC TERMINATION SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
IAN BURROWS
Company Number
06436510 (England and Wales)
Registered Office
32 BARTLEMY ROAD NEWBURY BERKS RG14 6LA
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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FIBRE OPTIC TERMINATION SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,332
3,729
Current assets
Debtors
5
17,426
10,285
Cash at bank and in hand
64,219
95,341
81,645
105,626
Creditors: amounts falling due within one year
6
(85,081)
(91,226)
Net current (liabilities)/assets
(3,436)
14,400
Total assets less current liabilities
896
18,129
Provisions for liabilities
Deferred tax
-
(44)
Net assets
896
18,085
Capital and reserves
Called up share capital
100
100
Profit and loss account
796
17,985
Shareholders' funds
896
18,085
For the year ending 30 November 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 13 August 2026 and were signed on its behalf by
IAN BURROWS Director Company Registration No. 06436510
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FIBRE OPTIC TERMINATION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FIBRE OPTIC TERMINATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06436510. The registered office is 32 BARTLEMY ROAD, NEWBURY, BERKS, RG14 6LA.
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:
Land & buildings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
10,250
19,751
20,375
50,376
Additions
-
1,134
-
1,134
At 30 November 2025
10,250
20,885
20,375
51,510
Depreciation
At 1 December 2024
9,395
16,877
20,375
46,647
Charge for the year
214
317
-
531
At 30 November 2025
9,609
17,194
20,375
47,178
Net book value
At 30 November 2025
641
3,691
-
4,332
At 30 November 2024
855
2,874
-
3,729
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,426
10,285
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FIBRE OPTIC TERMINATION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,524
1,383
Trade creditors
1,163
12,395
Taxes and social security
335
250
Other creditors
43,011
29,083
Loans from directors
37,218
47,315
Accruals
830
800
85,081
91,226
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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