DATACABLE LTD

Company Registration Number:
03105581 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 01 April 2024

End date: 30 March 2025

DATACABLE LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

DATACABLE LTD

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 47,740 59,681
Total fixed assets: 47,740 59,681
Current assets
Stocks: 232,635 181,712
Debtors:   245,604 350,590
Cash at bank and in hand: 88 83
Total current assets: 478,327 532,385
Creditors: amounts falling due within one year:   (453,041) (471,446)
Net current assets (liabilities): 25,286 60,939
Total assets less current liabilities: 73,026 120,620
Creditors: amounts falling due after more than one year:   (52,084) (106,138)
Total net assets (liabilities): 20,942 14,482
Capital and reserves
Called up share capital: 25 25
Share premium account: 23,952 23,952
Other reserves: 25 25
Profit and loss account: (3,060) (9,520)
Shareholders funds: 20,942 14,482

The notes form part of these financial statements

DATACABLE LTD

Balance sheet statements

For the year ending 30 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: John Martins
Status: Director

The notes form part of these financial statements

DATACABLE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DATACABLE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 28 28

DATACABLE LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 246,386
At 30 March 2025 246,386
Depreciation
At 01 April 2024 186,705
Charge for year 11,941
At 30 March 2025 198,646
Net book value
At 30 March 2025 47,740
At 31 March 2024 59,681