2024-04-01 2025-03-31 false Capium Accounts Production 1.1 04812102 2024-04-01 2025-03-31 04812102 bus:AbridgedAccounts 2024-04-01 2025-03-31 04812102 bus:FRS102 2024-04-01 2025-03-31 04812102 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04812102 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04812102 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04812102 2024-04-01 2025-03-31 04812102 2025-03-31 04812102 bus:RegisteredOffice 2024-04-01 2025-03-31 04812102 core:WithinOneYear 2025-03-31 04812102 core:AfterOneYear 2025-03-31 04812102 1 2024-04-01 2025-03-31 04812102 bus:Director1 2024-04-01 2025-03-31 04812102 bus:Director1 2025-03-31 04812102 bus:Director1 2023-04-01 2024-03-31 04812102 bus:Director2 2024-04-01 2025-03-31 04812102 bus:Director2 2025-03-31 04812102 bus:Director2 2023-04-01 2024-03-31 04812102 2023-04-01 04812102 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 04812102 2023-04-01 2024-03-31 04812102 2024-03-31 04812102 core:WithinOneYear 2024-03-31 04812102 core:AfterOneYear 2024-03-31 04812102 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 04812102 core:PlantMachinery 2024-04-01 2025-03-31 04812102 core:PlantMachinery 2025-03-31 04812102 core:PlantMachinery 2024-03-31 04812102 core:MotorCars 2024-04-01 2025-03-31 04812102 core:MotorCars 2025-03-31 04812102 core:MotorCars 2024-03-31 04812102 core:FurnitureFittings 2024-04-01 2025-03-31 04812102 core:FurnitureFittings 2025-03-31 04812102 core:FurnitureFittings 2024-03-31 04812102 core:ComputerEquipment 2024-04-01 2025-03-31 04812102 core:ComputerEquipment 2025-03-31 04812102 core:ComputerEquipment 2024-03-31 04812102 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 04812102 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04812102 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 04812102 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04812102 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 04812102 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04812102 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04812102 core:Non-currentFinancialInstruments 2025-03-31 04812102 core:Non-currentFinancialInstruments 2024-03-31 04812102 core:ShareCapital 2025-03-31 04812102 core:ShareCapital 2024-03-31 04812102 core:RetainedEarningsAccumulatedLosses 2025-03-31 04812102 core:RetainedEarningsAccumulatedLosses 2024-03-31 04812102 dpl:Item1 2024-04-01 04812102 dpl:Item1 2025-03-31 04812102 dpl:Item1 2023-04-01 04812102 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04812102
England and Wales

 

 

 

CABLE LOCATION SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
This report is made to the company's director in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's director that we have we done so, and state those matters that we have agreed to state to him in this report and for no other purpose.
To the fullest extent permitted by law, we do accept or assume responsibility to anyone other than the company and its director for our work or for this report.



....................................................

S and J Accounting Services Ltd

10 Hallam Chase
Sandygate
Sheffield
S10 5SW
26 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 145,401    140,417 
145,401    140,417 
Current assets      
Debtors: amounts falling due within one year 165,051    77,006 
Cash at bank and in hand 176,884    243,857 
341,935    320,863 
Creditors: amount falling due within one year (90,033)   (40,930)
Net current assets 251,902    279,933 
 
Total assets less current liabilities 397,303    420,350 
Net assets 397,303    420,350 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 397,299    420,346 
Shareholders' funds 397,303    420,350 
 


For the year ended 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 August 2025 and were signed on its behalf by:


-------------------------------
Mark Summers
Director
2
General Information
CABLE LOCATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04812102, registration address 13 Shoreham Place, Shoreham Village, Sevenoaks, Kent, TN14 7RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
2.

Average number of employees

Average number of employees during the year was 7 (2024 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Office Construction   Office Equipment   Total
  £   £   £   £   £
At 01 April 2024 15,335    227,138    63,689    21,407    327,569 
Additions 59,000    52,242        111,242 
Disposals   (83,012)       (83,012)
At 31 March 2025 74,335    196,368    63,689    21,407    355,799 
Depreciation
At 01 April 2024 13,362    116,691    41,298    15,801    187,152 
Charge for year 15,243    25,101    2,238    1,401    43,983 
On disposals   (20,737)       (20,737)
At 31 March 2025 28,605    121,055    43,536    17,202    210,398 
Net book values
Closing balance as at 31 March 2025 45,730    75,313    20,153    4,205    145,401 
Opening balance as at 01 April 2024 1,973    110,447    22,391    5,606    140,417 


3