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COMPANY REGISTRATION NUMBER: 06464324
Network Cable Solutions Limited
Filleted Unaudited Financial Statements
28 February 2025
Network Cable Solutions Limited
Financial Statements
Period from 1 February 2024 to 28 February 2025
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Network Cable Solutions Limited
Balance Sheet
28 February 2025
Period from
1 Feb 24 to
Year to
28 Feb 25
31 Jan 24
£
£
Fixed assets
-
6,533
----
-------
Current assets
12,678
23,651
Creditors: amounts falling due within one year
12,093
27,131
--------
--------
Net current assets/(liabilities)
585
( 3,480)
----
-------
Total assets less current liabilities
585
3,053
Creditors: amounts falling due after more than one year
-
2,921
----
-------
585
132
----
-------
Capital and reserves
585
132
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 2 ).
2. Director's advances, credits and guarantees
During the period the directors have maintained current accounts with the company. The total balance on these accounts at the start of the period was £16,037 debit (2024 - £10,299 debit) and the balance at the end of the period is £3,699 debit (2024 - £16,037 debit). There were no material advances in the current or previous period, total advances were £11,750 (2024 - £26,700). There were no material repayments in the current or previous period, total repayments were £24,088 (2024 - £20,962). The advances were on an interest free basis. The balance at the end of the period is included within current assets (2024 - current assets).
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
4. Cessation
The company ceased to trade on 28 February 2025.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr G J Hancock
Director
Company registration number: 06464324
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Gladstone Close, Newport Pagnell, England, MK16 0EU.