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Registration number: 10943311

Cleartalk Telecoms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2026

 

Cleartalk Telecoms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cleartalk Telecoms Ltd

Company Information

Director

C Ball

Registered office

53 Templar Road
Yate
Bristol
BS37 5TG

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Cleartalk Telecoms Ltd

(Registration number: 10943311)
Balance Sheet as at 30 September 2026

2026
£

2025
£

       

Fixed assets

 

577

6,762

Current assets

7,142

 

4,697

Creditors: Amounts falling due within one year

(7,246)

 

(9,478)

Net current liabilities

 

(104)

(4,781)

Total assets less current liabilities

 

473

1,981

Accruals and deferred income

 

(167)

-

   

306

1,981

Capital and reserves

 

306

1,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Templar Road
Yate
Bristol
BS37 5TG

These financial statements were authorised for issue by the director on 20 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cleartalk Telecoms Ltd

(Registration number: 10943311)
Balance Sheet as at 30 September 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2026
 

.........................................
C Ball
Director