Company registration number: SC271714
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Computer Cable Networks Limited
Pages for filing with the Registrar
Company registration number: SC271714
Computer Cable Networks Limited
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 202 253
202 253
Current assets
Stocks 5,000 5,000
Debtors 5 112,435 116,077
Cash at bank and in hand 24,442 30,616
141,877 151,693
Creditors: amounts falling due within one year
6 (93,658) (91,824)
Net current assets 48,219 59,869
Total assets less current liabilities 48,421 60,122
Creditors: Amounts falling due after more than one year
7 (18,343) (23,863)
NET ASSETS 30,078 36,259
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 29,078 35,259
TOTAL EQUITY 30,078 36,259
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC271714
Computer Cable Networks Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 July 2026 and signed on its behalf by:
S Forbes, Director
8 July 2026
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Computer Cable Networks Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Computer Cable Networks Limited is a private company registered in Scotland. Its registered number is SC271714. The company is limited by shares. Its registered office is C C Networks Ltd, Algo Business Centre, Perth, Perthshire, PH2 0NJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Computer Cable Networks Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2025 - 7).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 2,537
At 31 March 2026 2,537
Depreciation
At 1 April 2025 2,284
Charge for year 51
At 31 March 2026 2,335
Net book value
At 31 March 2026 202
At 31 March 2025 253
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Computer Cable Networks Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
31 Mar 26 31 Mar 25
£ £
Trade debtors 111,435 115,077
Other debtors 1,000 1,000
112,435 116,077
6 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Bank loans and overdrafts 6,204 6,204
Trade creditors 38,836 19,400
Other creditors 1,610 3,386
Taxation 12,518 11,268
Social security and other tax 31,319 38,336
Accruals and deferred income 3,171 13,230
93,658 91,824
7 Creditors: amounts falling due after more than one year
31 Mar 26 31 Mar 25
£ £
Bank loans 18,343 23,863
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