VMS Network Cabling Limited 05181987 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of providing IT services Digita Accounts Production Advanced 6.30.9574.0 true 05181987 2025-04-01 2026-03-31 05181987 2026-03-31 05181987 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05181987 bus:Micro-entities 2025-04-01 2026-03-31 05181987 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05181987 bus:FilletedAccounts 2025-04-01 2026-03-31 05181987 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05181987 bus:RegisteredOffice 2025-04-01 2026-03-31 05181987 bus:Director1 2025-04-01 2026-03-31 05181987 bus:Director2 2025-04-01 2026-03-31 05181987 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05181987 bus:Agent1 2025-04-01 2026-03-31 05181987 countries:England 2025-04-01 2026-03-31 05181987 2024-04-01 2025-03-31 05181987 2025-03-31 05181987 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05181987

VMS Network Cabling Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

VMS Network Cabling Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

VMS Network Cabling Limited

Company Information

Directors | TJ Howe VP Chester

Registered office | C/o The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey England CR2 0BS

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre South Croydon Surrey CR2 0BS

VMS Network Cabling Limited

(Registration number: 05181987)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 10,670 | 15,502
Current assets | 155,529 | 170,613
Prepayments and accrued income | 3,448 | 3,899
Creditors: Amounts falling due within one year | (66,467) | (55,489)
Net current assets | 92,510 | 119,023
Total assets less current liabilities | 103,180 | 134,525
Provisions for liabilities | (2,668) | (3,876)
Accruals and deferred income | (2,000) | (2,000)
| 98,512 | 128,649
Capital and reserves | 98,512 | 128,649

1 | General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 15 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 4).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

VMS Network Cabling Limited

(Registration number: 05181987)
Balance Sheet as at 31 March 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:

......................................... TJ Howe Director