HIDDEN CABLES AUDIO VISUAL LTD

Company Registration Number:
06060386 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HIDDEN CABLES AUDIO VISUAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIDDEN CABLES AUDIO VISUAL LTD

Company Information

for the Period Ended 31 January 2025




Director: Mr S R Monahan
Secretary: Mrs K E Monahan
Registered office: Viewlands
Walford Road
Ross-On-Wye
Herefordshire
HR9 5PQ
Company Registration Number: 06060386 (England and Wales)

HIDDEN CABLES AUDIO VISUAL LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Audi visual services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mr S R Monahan

Secretary
Mrs K E Monahan

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Mr S R Monahan
Status: Director

HIDDEN CABLES AUDIO VISUAL LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 20,173 78,369
Cost of Materials ( 15,940 ) ( 56,202 )
Depreciation and Writeoffs ( 3,558 ) ( 3,558 )
Other charges ( 9,989 ) ( 8,200 )
Profit or (Loss) for Period ( 9,314 ) 10,409

HIDDEN CABLES AUDIO VISUAL LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 17,792 21,350
Current assets: 23,593 29,376
Creditors: amounts falling due within one year: ( 180 ) ( 207 )
Net current assets (liabilities): 23,413 29,169
Total assets less current liabilities: 41,205 50,519
Total net assets (liabilities): 41,205 50,519
Capital and reserves: 41,205 50,519

HIDDEN CABLES AUDIO VISUAL LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Mr S R Monahan
Status: Director

The notes form part of these financial statements

HIDDEN CABLES AUDIO VISUAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

HIDDEN CABLES AUDIO VISUAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No