THOMSONTEL COMMUNICATIONS LIMITED

Company Registration Number:
SC580792 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

THOMSONTEL COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

THOMSONTEL COMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 37,012 25,415
Total fixed assets: 37,012 25,415
Current assets
Stocks:   173,300
Debtors:   352,641 393,711
Cash at bank and in hand: 295,754 210,291
Total current assets: 648,395 777,302
Creditors: amounts falling due within one year:   (23,707) (64,892)
Net current assets (liabilities): 624,688 712,410
Total assets less current liabilities: 661,700 737,825
Total net assets (liabilities): 661,700 737,825
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 661,699 737,824
Shareholders funds: 661,700 737,825

The notes form part of these financial statements

THOMSONTEL COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2026
and signed on behalf of the board by:

Name: Kennedy Thomson
Status: Director

The notes form part of these financial statements

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

THOMSONTEL COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 55,844
Additions 17,643
At 30 November 2025 73,487
Depreciation
At 01 December 2024 30,429
Charge for year 6,046
At 30 November 2025 36,475
Net book value
At 30 November 2025 37,012
At 30 November 2024 25,415