1 January 2025 false Taxfiler 2024.6 07773622 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07773622 2024-12-31 07773622 2025-01-01 2025-12-31 07773622 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07773622 business:FilletedAccounts 2025-01-01 2025-12-31 07773622 2025-12-31 07773622 business:Director1 2025-01-01 2025-12-31 07773622 business:Director2 2025-01-01 2025-12-31 07773622 2024-12-31 07773622 core:WithinOneYear 2025-12-31 07773622 core:WithinOneYear 2024-12-31 07773622 core:AfterOneYear 2025-12-31 07773622 core:AfterOneYear 2024-12-31 07773622 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 07773622 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07773622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 07773622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07773622 core:PreviouslyStatedAmount 2025-12-31 07773622 core:PreviouslyStatedAmount 2024-12-31 07773622 business:SmallEntities 2025-01-01 2025-12-31 07773622 countries:EnglandWales 2025-01-01 2025-12-31 07773622 core:PlantMachinery 2025-01-01 2025-12-31 07773622 core:MotorVehicles 2025-01-01 2025-12-31 07773622 core:FurnitureFittings 2025-01-01 2025-12-31 07773622 core:ComputerEquipment 2025-01-01 2025-12-31 07773622 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 07773622 core:PlantMachinery 2024-12-31 07773622 core:MotorVehicles 2024-12-31 07773622 core:FurnitureFittings 2024-12-31 07773622 core:PlantMachinery 2025-12-31 07773622 core:MotorVehicles 2025-12-31 07773622 core:FurnitureFittings 2025-12-31 07773622 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07773622 (England and Wales)
Eu Cabling Limited Unaudited accounts for the year ended 31 December 2025
Eu Cabling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eu Cabling Limited Company Information for the year ended 31 December 2025
Directors
Enver PTSKIALADZE Todor Dimitrov VACHEV
Company Number
07773622 (England and Wales)
- 3 -
Eu Cabling Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,113
19,537
Current assets
Debtors
5
72,661
131,663
Cash at bank and in hand
53,008
33,929
125,669
165,592
Creditors: amounts falling due within one year
6
(133,875)
(161,303)
Net current (liabilities)/assets
(8,206)
4,289
Total assets less current liabilities
8,907
23,826
Creditors: amounts falling due after more than one year
7
(6,360)
(15,860)
Net assets
2,547
7,966
Capital and reserves
Called up share capital
200
200
Profit and loss account
2,347
7,766
Shareholders' funds
2,547
7,966
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Enver PTSKIALADZE Director Company Registration No. 07773622
- 4 -
Eu Cabling Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Eu Cabling Limited is a private company, limited by shares, registered in England and Wales, registration number 07773622.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,786
21,314
2,162
29,262
Additions
-
-
1,332
1,332
At 31 December 2025
5,786
21,314
3,494
30,594
Depreciation
At 1 January 2025
2,868
6,147
710
9,725
Charge for the year
525
2,730
501
3,756
At 31 December 2025
3,393
8,877
1,211
13,481
Net book value
At 31 December 2025
2,393
12,437
2,283
17,113
At 31 December 2024
2,918
15,167
1,452
19,537
- 5 -
Eu Cabling Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,791
857
Trade debtors
17,112
96,706
Other debtors
53,758
34,100
72,661
131,663
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
32,420
27,066
Trade creditors
24,380
30,410
Taxes and social security
67,957
99,721
Other creditors
9,120
4,106
Loans from directors
(2)
-
133,875
161,303
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,360
15,860
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -