Andy Donaghie Cable Solutions Ltd 09202281 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Cabling Digita Accounts Production Advanced 6.30.9574.0 true 09202281 2024-04-01 2025-03-31 09202281 2025-03-31 09202281 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09202281 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09202281 bus:Micro-entities 2024-04-01 2025-03-31 09202281 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09202281 bus:FilletedAccounts 2024-04-01 2025-03-31 09202281 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09202281 bus:RegisteredOffice 2024-04-01 2025-03-31 09202281 bus:Director1 2024-04-01 2025-03-31 09202281 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09202281 bus:Agent1 2024-04-01 2025-03-31 09202281 countries:England 2024-04-01 2025-03-31 09202281 2023-04-01 2024-03-31 09202281 2024-03-31 09202281 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09202281 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09202281

Andy Donaghie Cable Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Andy Donaghie Cable Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Andy Donaghie Cable Solutions Ltd

Company Information

Director

Mr Andrew Donaghie

Registered office

1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Andy Donaghie Cable Solutions Ltd
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 Andy Donaghie Cable Solutions Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Andy Donaghie Cable Solutions Ltd 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 Andy Donaghie Cable Solutions Ltd. You consider that Andy Donaghie Cable Solutions Ltd 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 Andy Donaghie Cable Solutions Ltd. 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.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

30 December 2025

 

Andy Donaghie Cable Solutions Ltd

(Registration number: 09202281)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

247

333

Current assets

13,656

13,318

Creditors: Amounts falling due within one year

(12,507)

(11,164)

Net current assets

1,149

2,154

Total assets less current liabilities

1,396

2,487

Creditors: Amounts falling due after more than one year

(334)

(1,134)

Accruals and deferred income

(960)

(960)

 

102

393

Capital and reserves

102

393

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Andy Donaghie Cable Solutions Ltd

(Registration number: 09202281)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

.........................................
Mr Andrew Donaghie
Director