1 March 2024 false Taxfiler 2024.6 13898041business:PrivateLimitedCompanyLtd2024-03-012025-02-28 138980412024-02-29 138980412024-03-012025-02-28 13898041business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13898041business:FilletedAccounts2024-03-012025-02-28 138980412025-02-28 13898041business:Director12024-03-012025-02-28 13898041business:RegisteredOffice2024-03-012025-02-28 138980412024-02-29 13898041core:WithinOneYear2025-02-28 13898041core:WithinOneYear2024-02-29 13898041core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13898041core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13898041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13898041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13898041core:PreviouslyStatedAmount2025-02-28 13898041core:PreviouslyStatedAmount2024-02-29 13898041business:SmallEntities2024-03-012025-02-28 13898041countries:EnglandWales2024-03-012025-02-28 13898041core:PlantMachinery2024-03-012025-02-28 13898041core:MotorVehicles2024-03-012025-02-28 13898041core:FurnitureFittings2024-03-012025-02-28 13898041core:ComputerEquipment2024-03-012025-02-28 13898041core:OtherPropertyPlantEquipment2024-03-012025-02-28 13898041core:FurnitureFittings2024-02-29 13898041core:FurnitureFittings2025-02-28 138980412023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13898041 (England and Wales)
CABLING EXPERTS LTD Unaudited accounts for the year ended 28 February 2025
CABLING EXPERTS LTD Unaudited accounts Contents
Page
- 2 -
CABLING EXPERTS LTD Company Information for the year ended 28 February 2025
Director
Gvantsa TUKHASHVILI
Company Number
13898041 (England and Wales)
Registered Office
17 BEECH AVENUE LONDON N20 9JT ENGLAND
- 3 -
CABLING EXPERTS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,276 
- 
Current assets
Debtors
(7,810)
4,316 
Cash at bank and in hand
111,744 
24,299 
103,934 
28,615 
Creditors: amounts falling due within one year
(64,403)
(22,488)
Net current assets
39,531 
6,127 
Net assets
42,807 
6,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,806 
6,126 
Shareholders' funds
42,807 
6,127 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 1 April 2025 and were signed on its behalf by
Gvantsa TUKHASHVILI Director Company Registration No. 13898041
- 4 -
CABLING EXPERTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CABLING EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13898041. The registered office is 17 BEECH AVENUE, LONDON, N20 9JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
3,995 
At 28 February 2025
3,995 
Depreciation
Charge for the year
719 
At 28 February 2025
719 
Net book value
At 28 February 2025
3,276 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(7,810)
4,316 
- 5 -
CABLING EXPERTS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
37,267 
9,259 
Trade creditors
- 
5,744 
Taxes and social security
17,136 
2,486 
Loans from directors
10,000 
4,999 
64,403 
22,488 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -