Inter Euro Telecoms Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07230192

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,385
Investments	5		492,199		492,199

			492,199		493,584
CURRENT ASSETS
Debtors	6	-		2,898
Cash at bank and in hand		108		398

		108		3,296
Creditors: Amounts Falling Due Within One Year	7	(252,789 )		(248,849 )

NET CURRENT ASSETS (LIABILITIES)			(252,681 )		(245,553 )

TOTAL ASSETS LESS CURRENT LIABILITIES			239,518		248,031

Creditors: Amounts Falling Due After More Than One Year	8		-		(2,500 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		-		(77 )

NET ASSETS			239,518		245,454

CAPITAL AND RESERVES
Called up share capital	10		102		102
Profit and Loss Account			239,416		245,352

SHAREHOLDERS' FUNDS			239,518		245,454

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Inter Euro Telecoms Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Catlin

Director

07/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Inter Euro Telecoms Limited Registered number 07230192 is a limited by shares company incorporated in England & Wales. The Registered Office is 203 London Road, Hadleigh, Essex, SS7 2RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on cost
Fixtures & Fittings	10% on cost

2.3. Investment Properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

At the balance sheet date the market value was estimated by the directors to be £495,000. As this is close to the total acquisition costs, including costs of improvements, no adjustment has been made to reflect the small uplift in value..

2.4. Taxation

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

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 May 2025	991	18,229	19,220

As at 30 April 2026	991	18,229	19,220

...CONTINUED

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Inter Euro Telecoms Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Depreciation
As at 1 May 2025	991	16,844	17,835
Provided during the period	-	1,385	1,385

As at 30 April 2026	991	18,229	19,220

Net Book Value
As at 30 April 2026	-	-	-

As at 1 May 2025	-	1,385	1,385

5. Investments

	Other
	£
Cost or Valuation
As at 1 May 2025	492,199

As at 30 April 2026	492,199

Provision
As at 1 May 2025	-

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	492,199

As at 1 May 2025	492,199

Leasehold Property:

During 2016 the company acquired a leasehold property with an unexprired term of 85 years.

The cost of the property was £466,531 together with improvement costs totalling £25,668

This is let on a commercial shorthold tenancy

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	1,229
Other debtors	-	1,669

	-	2,898

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Inter Euro Telecoms Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	24
Bank loans and overdrafts	2,500	6,000
Net wages	1,040	-
Other creditors	3,131	5,699
Accruals and deferred income	3,988	12,230
Directors' loan accounts	242,130	224,896

	252,789	248,849

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	2,500

9. Deferred Taxation

	2026	2025
	£	£
Other timing differences	-	77

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	102

11. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	-	2,000

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid or payable . Final dividends are recognised when approved by the shareholders at an Anual General Meeting.

12. Related Party Transactions

The company operates a Directors' Loan account with each Director At the balance sheet date, the amount due to Mark Catlin amounted to £241,630 (2025 £224,396) and to Elaine Catlin £500 (2025 £500)

13. Ultimate Controlling Party

The company's ultimate controlling party is Mark Catlin by virtue of his effective ownership of 50% of the issued share capital in the company.

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