UNITED CABLE COMPANY LTD

Company Registration Number:
14113198 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UNITED CABLE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNITED CABLE COMPANY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 4a
Branksome Hill Road
College Town
Sandhurst
England
GU47 0QE
Company Registration Number: 14113198 (England and Wales)

UNITED CABLE COMPANY LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 120,305 33,000
Total fixed assets: 120,305 33,000
Current assets
Debtors: 5 72,420
Cash at bank and in hand: 324,341 2,812
Total current assets: 324,341 75,232
Creditors: amounts falling due within one year: 6 ( 57,619 ) ( 14,250 )
Net current assets (liabilities): 266,722 60,982
Total assets less current liabilities: 387,027 93,982
Total net assets (liabilities): 387,027 93,982

The notes form part of these financial statements

UNITED CABLE COMPANY LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 386,927 93,882
Shareholders funds: 387,027 93,982

For the year ending 31 May 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: KIRIL DIMITROV DIMITROV
Status: Director

The notes form part of these financial statements

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 33,000 33,000
Additions 127,407 127,407
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 160,407 160,407
Depreciation
At 01 June 2023 - -
Charge for year 40,102 40,102
On disposals - -
Other adjustments - -
At 31 May 2024 40,102 40,102
Net book value
At 31 May 2024 120,305 120,305
At 31 May 2023 33,000 33,000

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 72,420
Total 72,420

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 40,000
Taxation and social security 17,619 14,250
Total 57,619 14,250

UNITED CABLE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Revaluation reserve


2024
£
Balance at 01 June 2023 93,882
Surplus or deficit after revaluation 293,045
Balance at 31 May 2024 386,927