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Registered Number: 12369430
England and Wales

 

 

 

CABLESMITH ELECTRICAL SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 250    250 
Tangible fixed assets 4 988    1,411 
1,238    1,661 
Current assets      
Debtors 6,101    6,653 
Cash at bank and in hand 2,080    2,163 
8,181    8,816 
Creditors: amount falling due within one year (9,375)   (9,643)
Net current assets (1,194)   (827)
 
Total assets less current liabilities 44    834 
Net assets 44    834 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 43    833 
Shareholders' funds 44    834 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 their 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 director on 23 September 2025 and were signed by:


-------------------------------
Sean McGloin
Director
1
General Information
Cablesmith Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12369430, registration address 14 Haig Avenue, Cadishead, Greater Manchester, M44 5ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30 Reducing Balance
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 250    250 
Additions -    - 
Disposals -    - 
At 31 December 2024 250    250 
Net book values
At 31 December 2024 250    250 
At 31 December 2023 250    250 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 2,019    1,187    3,206 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 2,019    1,187    3,206 
Depreciation
At 01 January 2024 1,134    661    1,795 
Charge for year 265    158    423 
On disposals -    -    - 
At 31 December 2024 1,399    819    2,218 
Net book values
Closing balance as at 31 December 2024 620    368    988 
Opening balance as at 01 January 2024 885    526    1,411 


2