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REGISTERED NUMBER: SC330650 (Scotland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |

| FOR |

| CABLES ELECTRICAL SERVICES LIMITED |

CABLES ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: SC330650) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 September 2024

Page |

| Abridged Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

CABLES ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: SC330650) |

ABRIDGED BALANCE SHEET

30 September 2024

| 30.9.24 | 30.9.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 899 |  | 1,199 |  |

CURRENT ASSETS

Stocks | - |  | 4,205 |  |

Debtors | 82,279 |  | 9,675 |  |

Cash at bank | 40,375 |  | 42,584 |  |

122,654 |  | 56,464 |  |

CREDITORS

Amounts falling due within one year | 90,308 |  | 72,239 |  |

NET CURRENT ASSETS/(LIABILITIES) | 32,346 |  | (15,775 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 33,245 |  | (14,576 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 33,243 |  | (14,578 | ) |

SHAREHOLDERS' FUNDS | 33,245 |  | (14,576 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

CABLES ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: SC330650) |

ABRIDGED BALANCE SHEET - continued

30 September 2024

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

C A Lindsay - Director

CABLES ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: SC330650) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| Cables Electrical Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC330650

| Registered office: | 12 Ranfurly Drive

| Carrickstone

| Cumbernauld

| North Lanarkshire

| G68 0DS

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover and revenue recognition

| Turnover represents net invoiced sales of electrical maintenance services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Financial instruments

| The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

| Basic financial instruments are initially recognised at transaction value and subsequently measured at their

| settlement value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

CABLES ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: SC330650) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 September 2024

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2023

| and 30 September 2024 | 18,051 |  |

| DEPRECIATION

| At 1 October 2023 | 16,852 |  |

| Charge for year | 300 |  |

| At 30 September 2024 | 17,152 |  |

| NET BOOK VALUE

| At 30 September 2024 | 899 |  |

| At 30 September 2023 | 1,199 |  |