Company Registration No. 15010151 (England and Wales)
Communicate Group Limited
Unaudited accounts
for the year ended 31 December 2025
Communicate Group Limited
Unaudited accounts
Contents
Communicate Group Limited
Company Information
for the year ended 31 December 2025
Directors
Thomas Edward DE Freitas
James Edward Fraser Lock
Company Number
15010151 (England and Wales)
Registered Office
3 Copthall Avenue
London
EC2R 7BH
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Communicate Group Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
82
-
Creditors: amounts falling due within one year
(1,318)
(1,236)
Net current assets
102
102
Called up share capital
102
102
Shareholders' funds
102
102
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 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 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Thomas Edward DE Freitas
Director
Company Registration No. 15010151
Communicate Group Limited
Notes to the Accounts
for the year ended 31 December 2025
Communicate Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15010151. The registered office is 3 Copthall Avenue, London, EC2R 7BH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Investments held as current assets
2025
2024
Unlisted investments
1,236
1,236
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
82
-
Other creditors
1,236
1,236
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).