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# CUSTOM DESIGNED CABLES LTD

## Company Registration Number:
06037371 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CUSTOM DESIGNED CABLES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CUSTOM DESIGNED CABLES LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Unit 17 Morris Green Business Park Bolton BL3 3PE
Company Registration Number: |  | 06037371 (England and Wales)

# CUSTOM DESIGNED CABLES LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 477,667 | 411,397
Total fixed assets: |  | 477,667 | 411,397
Current assets
Stocks: |  | 216,898 | 189,466
Debtors: |  | 208,979 | 153,332
Cash at bank and in hand: |  | 2,086,201 | 1,839,308
Total current assets: |  | 2,512,078 | 2,182,106
Prepayments and accrued income: |  | 5,332 | 3,520
Creditors: amounts falling due within one year: |  | ( 426,971 ) | ( 314,486 )
Net current assets (liabilities): |  | 2,090,439 | 1,871,140
Total assets less current liabilities: |  | 2,568,106 | 2,282,537
Provision for liabilities: |  | ( 23,452 ) | ( 29,408 )
Total net assets (liabilities): |  | 2,544,654 | 2,253,129

The notes form part of these financial statements

# CUSTOM DESIGNED CABLES LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Profit and loss account: |  | 2,544,649 | 2,253,124
Shareholders funds: |  | 2,544,654 | 2,253,129

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Colin Kay
Status: Director

The notes form part of these financial statements

# CUSTOM DESIGNED CABLES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CUSTOM DESIGNED CABLES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 8

# CUSTOM DESIGNED CABLES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# CUSTOM DESIGNED CABLES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 573,899
Additions | 93,925
Disposals | (5,174)
Revaluations | -
Transfers | -
At 31 December 2025 | 662,650
Depreciation |
At 01 January 2025 | 162,502
Charge for year | 26,901
On disposals | (4,420)
Other adjustments | -
At 31 December 2025 | 184,983
Net book value |
At 31 December 2025 | 477,667
At 31 December 2024 | 411,397