Company Registration No. 05687379 (England and Wales)
UTS Cable Limited
Unaudited accounts
for the year ended 31 March 2025
UTS Cable Limited
Unaudited accounts
Contents
UTS Cable Limited
Company Information
for the year ended 31 March 2025
Directors
Steve Moore
Yvonne Moore
Company Number
05687379 (England and Wales)
Registered Office
Together Accounting Ltd
17-19 St. George's Street
Norwich
Norfolk
NR3 1AB
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
UTS Cable Limited
Accountants' report
Accountants' report to the board of directors of UTS Cable Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
UTS Cable Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UTS Cable Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UTS Cable Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UTS Cable Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UTS Cable Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UTS Cable Limited. You consider that UTS Cable Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UTS Cable Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
4 November 2025
UTS Cable Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,215
7,313
Creditors: amounts falling due within one year
(5,620)
(10,591)
Net current assets
10,328
1,389
Called up share capital
1
1
Profit and loss account
10,327
1,388
Shareholders' funds
10,328
1,389
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Steve Moore
Director
Company Registration No. 05687379
UTS Cable Limited
Notes to the Accounts
for the year ended 31 March 2025
UTS Cable Limited is a private company, limited by shares, registered in England and Wales, registration number 05687379. The registered office is Together Accounting Ltd, 17-19 St. George's Street, Norwich, Norfolk, NR3 1AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% - Straight Line Method
Computer equipment
33% - Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intellectual Property - Over 5 Years Straight Line Method
4
Intangible fixed assets
Other
UTS Cable Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,000
3,969
18,969
At 31 March 2025
15,000
3,969
18,969
At 1 April 2024
15,000
3,969
18,969
At 31 March 2025
15,000
3,969
18,969
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,116
2,521
Loans from directors
115
155
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Transactions with related parties
Underwater Technical Services Limited
(A related party by virtue of it having common directors; Mr. Stephen Moore and Mrs Yvonne Moore)
Other Debtor - 2025 - £1,440 2024 - £4,600
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).