REGISTERED NUMBER: 04629825 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

PROFESSIONAL TELECOM INSTALLATIONS LTD

Page

Balance Sheet

1

FIXED ASSETS

39,505

50,207

CURRENT ASSETS

62,682

51,556

CREDITORS

Amounts falling due within one year

(17,077

)

(14,529

)

NET CURRENT ASSETS

45,605

37,027

TOTAL ASSETS LESS CURRENT LIABILITIES

85,110

87,234

CAPITAL AND RESERVES

85,110

87,234

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Professional Telecom Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04629825

Registered office:

21 Marina Court

Castle Street

Hull

HU1 1TJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	RESTATEMENT OF COMPARATIVES

The Financial Statements for the year ended 31 January 2025 were prepared under FRS 102 1A and therefore the comparatives have been restated in accordance with FRS 105. The effect on Retained Reserves is as follows:

£

Retained Reserves at 31 January 2025 under FRS 102 1A

77,693

Removal of Deferred Taxation

9,540

Retained Reserves at 31 January 2025 under FRS 105

87,233

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2026 and were signed by:

G Allen - Director