HM CABLING GROUP LIMITED

Company Registration Number:
10825173 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HM CABLING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

HM CABLING GROUP LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Hristo Mitkov Uzunov
Registered office: 124
Upper Tooting Road
London
GBR
SW17 7EN
Company Registration Number: 10825173 (England and Wales)

HM CABLING GROUP LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

43290 - Other construction installation 61900 - Other Telecommunications activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Hristo Mitkov Uzunov

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Hristo Mitkov Uzunov
Status: Director

HM CABLING GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 38,119 12,647
Cost of sales - ( 630 )
Gross Profit or (Loss) 38,119 12,017
Administrative Expenses ( 15,925 ) ( 16,112 )
Operating Profit or (Loss) 22,194 ( 4,095 )
Profit or (Loss) Before Tax 22,194 ( 4,095 )
Profit or (Loss) for Period 22,194 ( 4,095 )

The notes form part of these financial statements

HM CABLING GROUP LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,511
Cash at bank and in hand: 17,783 13,130
Total current assets: 22,294 13,130
Net current assets (liabilities): 22,294 13,130
Total assets less current liabilities: 22,294 13,130
Provision for liabilities: ( 17,025 )
Total net assets (liabilities): 22,294 ( 3,895 )

The notes form part of these financial statements

HM CABLING GROUP LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,194 ( 3,995 )
Shareholders funds: 22,294 ( 3,895 )

For the year ending 30 June 2025 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 15 July 2025
And Signed On Behalf Of The Board By:

Name: Hristo Mitkov Uzunov
Status: Director

The notes form part of these financial statements

HM CABLING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

    Turnover policy

    Turnover represents the fair value of consideration received or receivable for services provided during the year, excluding value added tax (VAT).

    Turnover is recognised upon delivery of services or completion of performance obligations under contract. For installation and construction-related telecommunications works, turnover is recognised using the percentage-of-completion method, based on the stage of completion at the balance sheet date. This is supported by client approvals, certificates of completion, or work logs.

HM CABLING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

HM CABLING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

HM CABLING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Trade debtors 4,511
Total 4,511