1 April 2024 false No description of principal activity Taxfiler 2024.6 08626392 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08626392 2024-03-31 08626392 2024-04-01 2025-03-31 08626392 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08626392 business:FilletedAccounts 2024-04-01 2025-03-31 08626392 2025-03-31 08626392 business:Director1 2024-04-01 2025-03-31 08626392 business:CompanySecretary1 2024-04-01 2025-03-31 08626392 business:RegisteredOffice 2024-04-01 2025-03-31 08626392 2024-03-31 08626392 core:WithinOneYear 2025-03-31 08626392 core:WithinOneYear 2024-03-31 08626392 core:AfterOneYear 2025-03-31 08626392 core:AfterOneYear 2024-03-31 08626392 countries:EnglandWales 2024-04-01 2025-03-31 08626392 2023-04-01 2024-03-31 08626392 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08626392 (England and Wales)
The Cabling Company (services) Limited Unaudited accounts for the year ended 31 March 2025
The Cabling Company (services) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Cabling Company (services) Limited Company Information for the year ended 31 March 2025
Director
David Jackson
Secretary
David Jackson
Company Number
08626392 (England and Wales)
Registered Office
82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ England
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
- 3 -
The Cabling Company (services) Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
245,283
328,878
Current assets
222,552
68,795
Prepayments and accrued income
3,444
7,705
Creditors: amounts falling due within one year
(239,841)
(199,083)
Net current liabilities
(13,845)
(122,583)
Total assets less current liabilities
231,438
206,295
Creditors: amounts falling due after more than one year
(232,011)
(185,461)
Accruals and deferred income
(1,206)
(775)
(Net liabilities)/net assets
(1,779)
20,059
Capital and reserves
(1,779)
20,059
NOTES TO THE ACCOUNTS
1 Statutory information
The Cabling Company (services) Limited is a private company, limited by shares, registered in England and Wales, registration number 08626392. The registered office is 82 Station Road, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8HJ, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 9).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2025
David Jackson Director Company Registration No. 08626392
- 4 -