Custom Cable Company (Data & Voice) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02865559

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		457,168		426,767

			457,168		426,767
CURRENT ASSETS
Debtors	5	53,693		41,447
Cash at bank and in hand		16,544		17,373

		70,237		58,820
Creditors: Amounts Falling Due Within One Year	6	(68,302 )		(61,816 )

NET CURRENT ASSETS (LIABILITIES)			1,935		(2,996 )

TOTAL ASSETS LESS CURRENT LIABILITIES			459,103		423,771

PROVISIONS FOR LIABILITIES
Deferred Taxation			(44,650 )		(38,950 )

NET ASSETS			414,453		384,821

CAPITAL AND RESERVES
Called up share capital	7		4		4
Revaluation reserve	8		340,089		315,789
Profit and Loss Account			74,360		69,028

SHAREHOLDERS' FUNDS			414,453		384,821

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Custom Cable Company (Data & Voice) Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 4 September 2026 and were signed on its behalf by:

Mr Donald Hedington

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Custom Cable Company (Data & Voice) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02865559 . The registered office is Unit A5 Station Approach, Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Motor Vehicles	15 % on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	420,000	119,549	539,549
Additions	-	3,119	3,119
Revaluation	30,000	-	30,000

As at 31 March 2026	450,000	122,668	572,668

...CONTINUED

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Custom Cable Company (Data & Voice) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	112,782	112,782
Provided during the period	-	2,718	2,718

As at 31 March 2026	-	115,500	115,500

Net Book Value
As at 31 March 2026	450,000	7,168	457,168

As at 1 April 2025	420,000	6,767	426,767

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	53,693	41,447

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,510	3,244
Other creditors	30,775	31,800
Taxation and social security	32,017	26,772

	68,302	61,816

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
4 Ordinary Shares of £ 1.00 each	4	4

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	315,789	69,028
Profit for year	-	70,332

Surplus on revaluation	24,300	-

Other comprehensive income for the year	24,300	-

Total comprehensive income for the year	24,300	70,332

Dividends paid	-	(65,000)

As at 31 March 2026	340,089	74,360

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