Company Registration No. SC476907 (Scotland)
DATA CABLING (SERVICES) LIMITED
Unaudited accounts
for the year ended 30 June 2025
DATA CABLING (SERVICES) LIMITED
Unaudited accounts
Contents
DATA CABLING (SERVICES) LIMITED
Company Information
for the year ended 30 June 2025
Company Number
SC476907 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
SCOTLAND
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
DATA CABLING (SERVICES) LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
24,605
15,463
Cash at bank and in hand
3,825
111,704
Creditors: amounts falling due within one year
(12,404)
(147,539)
Net current liabilities
(1,156)
(10,329)
Called up share capital
50
50
Profit and loss account
23,399
5,084
Shareholders' funds
23,449
5,134
For the year ending 30 June 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 8 December 2025 and were signed on its behalf by
SHAHED RAFIQUE
Director
Company Registration No. SC476907
DATA CABLING (SERVICES) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
DATA CABLING (SERVICES) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC476907. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
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.
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
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
22,013
41,442
1,539
64,994
Additions
-
21,965
-
21,965
Disposals
-
(16,442)
-
(16,442)
At 30 June 2025
22,013
46,965
1,539
70,517
At 1 July 2024
17,684
30,308
1,539
49,531
Charge for the year
649
6,974
-
7,623
On disposals
-
(11,242)
-
(11,242)
At 30 June 2025
18,333
26,040
1,539
45,912
At 30 June 2025
3,680
20,925
-
24,605
At 30 June 2024
4,329
11,134
-
15,463
DATA CABLING (SERVICES) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
7,423
25,506
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,831
26,527
Loans from directors
6,521
109,167
7
Transactions with related parties
During the year , dividends of £10,000 ( 2024 £50,000 ) were paid to the directors.
Shaded Rafique is the controlling party.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).