Company Registration No. 9333454 (England and Wales)
PSC Cabling Limited
Unaudited accounts
for the year ended 30 November 2025
PSC Cabling Limited
Unaudited accounts
Contents
PSC Cabling Limited
Company Information
for the year ended 30 November 2025
Director
Paul Stephen Crosby
Company Number
9333454 (England and Wales)
Registered Office
35 CHURCH STREET
NORTHBOROUGH
PETERBOROUGH
CAMBS
PE6 9BN
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
PSC Cabling Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
480
11,196
Creditors: amounts falling due within one year
-
(12,799)
Net current assets
49,641
65,431
Total assets less current liabilities
49,641
64,911
Creditors: amounts falling due after more than one year
(5,823)
(8,523)
Called up share capital
1
1
Profit and loss account
43,817
56,387
Shareholders' funds
43,818
56,388
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
Paul Stephen Crosby
Director
Company Registration No. 9333454
PSC Cabling Limited
Notes to the Accounts
for the year ended 30 November 2025
PSC Cabling Limited is a private company, limited by shares, registered in England and Wales, registration number 9333454. The registered office is 35 CHURCH STREET, NORTHBOROUGH, PETERBOROUGH, CAMBS, PE6 9BN. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,999
2,596
11,595
At 30 November 2025
8,999
2,596
11,595
At 1 December 2024
8,999
3,116
12,115
At 30 November 2025
8,999
2,596
11,595
At 30 November 2024
-
(520)
(520)
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
49,161
-
PSC Cabling Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
9,221
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
102
-
Taxes and social security
5,721
8,523
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).