UNITED FIBRE NETWORKS LIMITED

Company Registration Number:
14810159 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

UNITED FIBRE NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNITED FIBRE NETWORKS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Dean Fielding
Registered office: C/O Feathermen Consulting
33 Carlton Business Centre
Carlton
Nottingham
England
NG4 3AA
Company Registration Number: 14810159 (England and Wales)

UNITED FIBRE NETWORKS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The procurement, supply and management of manpower to awarded contracts, specifically for the facilitation into the transition and upgrade of the fibre optic network within the UK

Political and charitable donations

N/A

Company policy on the employment of disabled persons

The company is an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 17 April 2023 to 30 April 2024
Dean Fielding

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Fielding
Status: Director

UNITED FIBRE NETWORKS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Turnover 2,401,258
Cost of sales ( 1,196,475 )
Gross Profit or (Loss) 1,204,783
Distribution Costs ( 485,783 )
Administrative Expenses ( 598,752 )
Operating Profit or (Loss) 120,248
Profit or (Loss) Before Tax 120,248
Tax on Profit ( 24,049 )
Profit or (Loss) for Period 96,199

The notes form part of these financial statements

UNITED FIBRE NETWORKS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 287,963
Total fixed assets: 287,963
Current assets
Stocks: 38,796
Debtors: 6 13,589
Cash at bank and in hand: 85,369
Total current assets: 137,754
Creditors: amounts falling due within one year: 7 ( 34,896 )
Net current assets (liabilities): 102,858
Total assets less current liabilities: 390,821
Creditors: amounts falling due after more than one year: 8 ( 48,451 )
Provision for liabilities: ( 60,769 )
Accruals and deferred income: ( 185,302 )
Total net assets (liabilities): 96,299

The notes form part of these financial statements

UNITED FIBRE NETWORKS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 96,199
Shareholders funds: 96,299

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Fielding
Status: Director

The notes form part of these financial statements

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Plant and machinery are straight line depreciation of 25%
    Office equipment and Fixtures ad Fittings are straight line depreciation of 33.33%

    Valuation information and policy

    Valuations are conducted at year end in line with average market values.

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 6

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -

N/A

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 248,048 17,859 22,056 287,963
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 248,048 17,859 22,056 287,963
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 - - - -
Net book value
At 30 April 2024 248,048 17,859 22,056 287,963

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
Trade debtors 13,589
Total 13,589

N/A

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
Trade creditors 34,896
Total 34,896

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
Other creditors 48,451
Total 48,451

Trade creditors - on account

UNITED FIBRE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

N/A in this year of trading