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Company Registration No. 08057549 (England and Wales)
DATA CABLE INSTALLS LIMITED Unaudited accounts for the year ended 31 May 2025
DATA CABLE INSTALLS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DATA CABLE INSTALLS LIMITED Company Information for the year ended 31 May 2025
Director
Atanas Atanasov
Company Number
08057549 (England and Wales)
Registered Office
11A HIGH STREET SEAL SEVENOAKS KENT TN15 0AL ENGLAND
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DATA CABLE INSTALLS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,660
5,600
Current assets
Debtors
5
1,157
14,057
Cash at bank and in hand
76,827
69,060
77,984
83,117
Creditors: amounts falling due within one year
6
(32,418)
(8,763)
Net current assets
45,566
74,354
Total assets less current liabilities
61,226
79,954
Creditors: amounts falling due after more than one year
7
(7,218)
(11,458)
Net assets
54,008
68,496
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,908
68,396
Shareholders' funds
54,008
68,496
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Atanas Atanasov Director Company Registration No. 08057549
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DATA CABLE INSTALLS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DATA CABLE INSTALLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08057549. The registered office is 11A HIGH STREET, SEAL, SEVENOAKS, KENT, TN15 0AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
16,075
Additions
13,498
At 31 May 2025
29,573
Depreciation
At 1 June 2024
10,475
Charge for the year
3,438
At 31 May 2025
13,913
Net book value
At 31 May 2025
15,660
At 31 May 2024
5,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,157
14,057
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DATA CABLE INSTALLS LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,784
7,863
Taxes and social security
2,764
67
Accruals
870
833
32,418
8,763
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,218
11,458
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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